Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523APB_FTO_57821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24250520230206481 26/05/2023 madan lal dangi 1726006070WL012504 madan lal dangi 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 079442632 madanlaldangi BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24260520230207085 26/05/2023 hardayal 1726006101WL012569 hardayal 00045 BARB0VJNSGR 663 663 Processed 31/05/2023 079442632 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24250520230206469 26/05/2023 babita 1726006070WL012504 babita 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 babita AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24250520230206471 26/05/2023 mangi lal 1726006070WL012504 mangi lal 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 mangilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24250520230206470 26/05/2023 mangi lal 1726006070WL012504 mangi lal 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 mangilal BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24250520230206486 26/05/2023 sunitaa 1726006070WL012504 sunitaa 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 sunitaa BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24260520230207074 26/05/2023 Mukesh 1726006101WL012569 Mukesh 00048 BKID0009958 663 663 Processed 31/05/2023 079442632 Mukesh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24260520230207083 26/05/2023 HEMRAJ 1726006101WL012569 HEMRAJ 00048 BKID0009958 663 663 Processed 31/05/2023 079442632 HEMRAJ BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24250520230206509 26/05/2023 Suresh Kumar Dhangar 1726006113WL012513 Suresh Kumar Dhangar 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 SureshKumarDhangar NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24260520230207347 26/05/2023 devsingh 1726006121WL012579 devsingh 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442632 devsingh BANK OF INDIA(508505)
SubTotal 9282 9282
11 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG24260520230208887 26/05/2023 BALRAM 1726006032WL012716 BALRAM 00048 BKID0009959 221 221 Processed 31/05/2023 079442632 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24250520230206507 26/05/2023 Ramcharan Dhangar 1726006113WL012513 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442632 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-070-001/311
(KUDALI) 		1726006070NRG24250520230206458 26/05/2023 rameshwar 1726006070WL012504 rameshwar 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442632 rameshwar CANARA BANK(508532)
14 NARSINGHGARH MP-26-006-070-001/311
(KUDALI) 		1726006070NRG24250520230206459 26/05/2023 rameshwar 1726006070WL012504 rameshwar 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442632 rameshwar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24260520230207097 26/05/2023 VIKRAM 1726006101WL012569 VIKRAM 00078 CNRB0006731 663 663 Processed 31/05/2023 079442632 VIKRAM CANARA BANK(508532)
16 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24260520230207098 26/05/2023 ajay singh 1726006101WL012569 ajay singh 00078 CNRB0006731 663 663 Processed 31/05/2023 079442632 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24260520230207345 26/05/2023 shivprasad dangi 1726006121WL012579 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442632 shivprasaddangi CANARA BANK(508532)
SubTotal 5304 5304
18 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24260520230207075 26/05/2023 neesha 1726006101WL012569 neesha 00415 SBIN0010808 663 663 Processed 31/05/2023 079442632 neesha UNION BANK OF INDIA(508500)
SubTotal 663 663
19 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24260520230207076 26/05/2023 suresh 1726006101WL012569 suresh 00415 SBIN0010809 663 663 Processed 31/05/2023 079442632 suresh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24250520230206508 26/05/2023 Laltabai Dhangar 1726006113WL012513 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079442632 LaltabaiDhangar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24250520230206512 26/05/2023 Hiralal Dhangar 1726006113WL012513 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079442632 HiralalDhangar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24250520230206511 26/05/2023 Hiralal Dhangar 1726006113WL012513 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 31/05/2023 079442632 HiralalDhangar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24260520230207078 26/05/2023 DOLAT RAM LOVEWANSHI 1726006101WL012569 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 663 663 Processed 31/05/2023 079442632 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24250520230206502 26/05/2023 Chhoti bai 1726006113WL012513 Chhoti bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079442632 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 NARSINGHGARH MP-26-006-070-001/375-A
(KUDALI) 		1726006070NRG24250520230206465 26/05/2023 virendra 1726006070WL012504 virendra 00415 SBIN0030155 1326 1326 Processed 31/05/2023 079442632 virendra HDFC BANK LTD(607152)
26 NARSINGHGARH MP-26-006-070-001/375-A
(KUDALI) 		1726006070NRG24250520230206464 26/05/2023 virendra 1726006070WL012504 virendra 00415 SBIN0030155 1326 1326 Processed 31/05/2023 079442632 virendra BANK OF INDIA(508505)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24250520230206501 26/05/2023 Ganga Prasad Dhangar 1726006113WL012513 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 31/05/2023 079442632 GangaPrasadDhangar BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24250520230206500 26/05/2023 Ganga Prasad Dhangar 1726006113WL012513 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 31/05/2023 079442632 GangaPrasadDhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-113-002/103-A
(RANAWA) 		1726006113NRG24250520230206498 26/05/2023 Reena Bai 1726006113WL012513 Reena Bai 00662 BDBL0001370 1326 1326 Processed 31/05/2023 079442632 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-070-001/296
(KUDALI) 		1726006070NRG24250520230206457 26/05/2023 vijay singh 1726006070WL012504 vijay singh 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 vijaysingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24250520230206460 26/05/2023 devbai 1726006070WL012504 devbai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 devbai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-070-001/378
(KUDALI) 		1726006070NRG24250520230206467 26/05/2023 geeta bai 1726006070WL012504 geeta bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 geetabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-070-001/378
(KUDALI) 		1726006070NRG24250520230206466 26/05/2023 geeta bai 1726006070WL012504 geeta bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 geetabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24250520230206468 26/05/2023 shrinath 1726006070WL012504 shrinath 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 shrinath NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24250520230206485 26/05/2023 pappu 1726006070WL012504 pappu 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 pappu BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24250520230206499 26/05/2023 Banesingh 1726006113WL012513 Banesingh 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24250520230206503 26/05/2023 Saritabai 1726006113WL012513 Saritabai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 Saritabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24250520230206505 26/05/2023 Kamal Singh Dhangar 1726006113WL012513 Kamal Singh Dhangar 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 KamalSinghDhangar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-113-002/45
(RANAWA) 		1726006113NRG24250520230206510 26/05/2023 Ambaram 1726006113WL012513 Ambaram 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442632 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
40 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24260520230207346 26/05/2023 rambabu 1726006121WL012579 rambabu 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079442632 rambabu NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24260520230207348 26/05/2023 mansaram 1726006121WL012579 mansaram 00697 BKID0MG0335 884 884 Processed 31/05/2023 079442632 mansaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
42 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24260520230207072 26/05/2023 Shivani 1726006101WL012569 Shivani 00703 AIRP0000001 663 663 Processed 31/05/2023 079442632 Shivani NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24250520230206506 26/05/2023 Gayatri Bai 1726006113WL012513 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079442632 GayatriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57821 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_260523APB_FTO_57821 Bank of India BKID0009958 NARSINGHGARH 9282
3 NARSINGHGARH MP1726006_260523APB_FTO_57821 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_260523APB_FTO_57821 Canara Bank CNRB0006731 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_260523APB_FTO_57821 State Bank of India SBIN0010808 BIAORA 663
6 NARSINGHGARH MP1726006_260523APB_FTO_57821 State Bank of India SBIN0010809 NARSINGHGARH 4641
7 NARSINGHGARH MP1726006_260523APB_FTO_57821 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
8 NARSINGHGARH MP1726006_260523APB_FTO_57821 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
9 NARSINGHGARH MP1726006_260523APB_FTO_57821 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_260523APB_FTO_57821 Bandhan Bank Limited BDBL0001370 Biaora 1326
11 NARSINGHGARH MP1726006_260523APB_FTO_57821 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260
12 NARSINGHGARH MP1726006_260523APB_FTO_57821 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210
13 NARSINGHGARH MP1726006_260523APB_FTO_57821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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