Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210823APB_FTO_228374
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-26-006-117-002/161
(SANWASI) 		1726006117NRG24210820230588763 21/08/2023 NAVAL SINGH MEENA 1726006117WL045182 NAVAL SINGH MEENA 00032 UTIB0004779 1105 1105 Processed 25/08/2023 729787980 NAVALSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24210820230588758 21/08/2023 SUNITA KASYAP 1726006117WL045182 SUNITA KASYAP 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 729787980 SUNITAKASYAP BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24210820230588769 21/08/2023 BANWARI MEENA 1726006117WL045182 BANWARI MEENA 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 729787980 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24210820230588470 21/08/2023 Sunita Dangi 1726006109WL045140 Sunita Dangi 00048 BKID0009956 1105 1105 Processed 25/08/2023 729787980 SunitaDangi HDFC BANK LTD(607152)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24210820230588463 21/08/2023 jagdish 1726006109WL045140 jagdish 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 jagdish BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24210820230588468 21/08/2023 Kanhayalal 1726006109WL045140 Kanhayalal 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 Kanhayalal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24210820230588471 21/08/2023 SURESH 1726006109WL045140 SURESH 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 SURESH NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24210820230588473 21/08/2023 Phool singh 1726006109WL045140 Phool singh 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 Phoolsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24210820230588475 21/08/2023 devchand 1726006109WL045140 devchand 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 devchand BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24210820230588478 21/08/2023 KAVITA DANGI 1726006109WL045140 KAVITA DANGI 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 KAVITADANGI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24210820230588745 21/08/2023 MANTOO 1726006117WL045182 MANTOO 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 MANTOO BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24210820230588751 21/08/2023 RAMDYAL 1726006117WL045182 RAMDYAL 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 RAMDYAL STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24210820230588754 21/08/2023 REKHA BAI 1726006117WL045182 REKHA BAI 00048 BKID0009958 1105 1105 Processed 25/08/2023 729787980 REKHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
14 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24210820230588427 21/08/2023 BRIJ MOHAN 1726006WL045129 BRIJ MOHAN 00048 BKID0009959 1547 1547 Processed 25/08/2023 729787980 BRIJMOHAN BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24210820230588428 21/08/2023 chanda bai 1726006WL045129 chanda bai 00048 BKID0009959 1547 1547 Processed 25/08/2023 729787980 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24210820230588426 21/08/2023 bisan bai 1726006WL045129 bisan bai 00048 BKID0009963 1547 1547 Processed 25/08/2023 729787980 bisanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24210820230588759 21/08/2023 SACHIN KASHYAP 1726006117WL045182 SACHIN KASHYAP 00078 CNRB0006731 1105 1105 Processed 25/08/2023 729787980 SACHINKASHYAP STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24210820230588760 21/08/2023 VISHAL KASHYAP 1726006117WL045182 VISHAL KASHYAP 00078 CNRB0006731 1105 1105 Processed 25/08/2023 729787980 VISHALKASHYAP STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24210820230588770 21/08/2023 SIYA BAI 1726006117WL045182 SIYA BAI 00078 CNRB0006731 1105 1105 Processed 25/08/2023 729787980 SIYABAI CANARA BANK(508532)
SubTotal 3315 3315
20 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24210820230588425 21/08/2023 rajkumar 1726006WL045129 rajkumar 00354 PUNB0293300 1547 1547 Processed 26/08/2023 729787980 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24210820230588469 21/08/2023 Ghanshyam Dangi 1726006109WL045140 Ghanshyam Dangi 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 GhanshyamDangi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24210820230588753 21/08/2023 RAMBABU 1726006117WL045182 RAMBABU 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24210820230588757 21/08/2023 ARUN KASHYAP 1726006117WL045182 ARUN KASHYAP 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 ARUNKASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24210820230588761 21/08/2023 TARABAI 1726006117WL045182 TARABAI 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 TARABAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24210820230588762 21/08/2023 ANKIT MEHRA 1726006117WL045182 ANKIT MEHRA 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 ANKITMEHRA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24210820230588764 21/08/2023 KRISHANA BAI 1726006117WL045182 KRISHANA BAI 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 KRISHANABAI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-117-002/195-B
(SANWASI) 		1726006117NRG24210820230588767 21/08/2023 BHARAT SINGH 1726006117WL045182 BHARAT SINGH 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 BHARATSINGH STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-117-002/195-B
(SANWASI) 		1726006117NRG24210820230588768 21/08/2023 PAVITRABAI 1726006117WL045182 PAVITRABAI 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 PAVITRABAI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24210820230588773 21/08/2023 MAHENDRA 1726006117WL045182 MAHENDRA 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 MAHENDRA BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24210820230588774 21/08/2023 DEVCHAND MEHRA 1726006117WL045182 DEVCHAND MEHRA 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 DEVCHANDMEHRA STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24210820230588775 21/08/2023 RUKMANIBAI 1726006117WL045182 RUKMANIBAI 00415 SBIN0010809 1105 1105 Processed 25/08/2023 729787980 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
32 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24210820230588465 21/08/2023 Shivnarayan Dangi 1726006109WL045140 Shivnarayan Dangi 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24210820230588474 21/08/2023 AJAD KUMAR 1726006109WL045140 AJAD KUMAR 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 AJADKUMAR STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24210820230588479 21/08/2023 Abhishek Dangi 1726006109WL045140 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 AbhishekDangi STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24210820230588749 21/08/2023 MADHO SINGH 1726006117WL045182 MADHO SINGH 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24210820230588750 21/08/2023 SUGAN BAI 1726006117WL045182 SUGAN BAI 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 SUGANBAI STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24210820230588752 21/08/2023 SHILA 1726006117WL045182 SHILA 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 SHILA STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24210820230588766 21/08/2023 LALIT MEENA 1726006117WL045182 LALIT MEENA 00415 SBIN0030071 1105 1105 Rejected 25/08/2023 729787980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24210820230588765 21/08/2023 PAWAN MEENA 1726006117WL045182 PAWAN MEENA 00415 SBIN0030071 1105 1105 Processed 25/08/2023 729787980 PAWANMEENA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
40 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24210820230588746 21/08/2023 MANJU BAI 1726006117WL045182 MANJU BAI 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24210820230588747 21/08/2023 HIMMAT SINGH 1726006117WL045182 HIMMAT SINGH 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24210820230588748 21/08/2023 VIDHYA BAI 1726006117WL045182 VIDHYA BAI 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24210820230588755 21/08/2023 PREMSINGH YADAV 1726006117WL045182 PREMSINGH YADAV 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 PREMSINGHYADAV STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24210820230588756 21/08/2023 SUGAN 1726006117WL045182 SUGAN 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24210820230588771 21/08/2023 LAXMI NARAYAN 1726006117WL045182 LAXMI NARAYAN 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24210820230588772 21/08/2023 SARADA BAI 1726006117WL045182 SARADA BAI 00697 BKID0MG0325 1105 1105 Processed 25/08/2023 729787980 SARADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
47 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24210820230588461 21/08/2023 amratlal 1726006109WL045140 amratlal 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 amratlal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24210820230588462 21/08/2023 Gita bai 1726006109WL045140 Gita bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24210820230588464 21/08/2023 ramdulari bai 1726006109WL045140 ramdulari bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24210820230588467 21/08/2023 Rameshchandar 1726006109WL045140 Rameshchandar 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24210820230588472 21/08/2023 Kalpna Sharma 1726006109WL045140 Kalpna Sharma 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24210820230588476 21/08/2023 Bhagirath 1726006109WL045140 Bhagirath 00697 BKID0MG0335 884 884 Processed 25/08/2023 729787980 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24210820230588480 21/08/2023 Guddibai 1726006109WL045140 Guddibai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 729787980 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
54 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24210820230588477 21/08/2023 Heera Lal 1726006109WL045140 Heera Lal 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729787980 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210823APB_FTO_228374 AXIS BANK UTIB0004779 Palakhedi 1105
2 NARSINGHGARH MP1726006_210823APB_FTO_228374 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
3 NARSINGHGARH MP1726006_210823APB_FTO_228374 Bank of India BKID0009956 BIAORA SSI 1105
4 NARSINGHGARH MP1726006_210823APB_FTO_228374 Bank of India BKID0009958 NARSINGHGARH 9945
5 NARSINGHGARH MP1726006_210823APB_FTO_228374 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_210823APB_FTO_228374 Bank of India BKID0009963 BHOJPURIA 1547
7 NARSINGHGARH MP1726006_210823APB_FTO_228374 Canara Bank CNRB0006731 NARSINGHGARH 3315
8 NARSINGHGARH MP1726006_210823APB_FTO_228374 Punjab National Bank PUNB0293300 PACHORE 1547
9 NARSINGHGARH MP1726006_210823APB_FTO_228374 State Bank of India SBIN0010809 NARSINGHGARH 12155
10 NARSINGHGARH MP1726006_210823APB_FTO_228374 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
11 NARSINGHGARH MP1726006_210823APB_FTO_228374 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
12 NARSINGHGARH MP1726006_210823APB_FTO_228374 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7514
13 NARSINGHGARH MP1726006_210823APB_FTO_228374 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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