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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623APB_FTO_74480
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-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24060620230275143 06/06/2023 sarjan 1726006039WL017511 sarjan 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298479466 sarjan BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/171-A
(GANIYARI) 		1726006039NRG24060620230275146 06/06/2023 sanjay 1726006039WL017511 sanjay 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298479466 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-039-001/255-B
(GANIYARI) 		1726006039NRG24060620230275149 06/06/2023 sodan singh 1726006039WL017511 sodan singh 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298479466 sodansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-039-001/255-C
(GANIYARI) 		1726006039NRG24060620230275150 06/06/2023 devsingh 1726006039WL017511 devsingh 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298479466 devsingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24060620230275136 06/06/2023 rekha bai 1726006039WL017510 rekha bai 00045 BARB0VJNSGR 1547 1547 Processed 12/06/2023 298479466 rekhabai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24060620230275135 06/06/2023 sumer singh 1726006039WL017510 sumer singh 00045 BARB0VJNSGR 1547 1547 Processed 12/06/2023 298479466 sumersingh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24060620230275137 06/06/2023 bhajan singh 1726006039WL017510 bhajan singh 00045 BARB0VJNSGR 1547 1547 Processed 12/06/2023 298479466 bhajansingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-039-001/537
(GANIYARI) 		1726006039NRG24060620230275141 06/06/2023 dilip singh 1726006039WL017510 dilip singh 00045 BARB0VJNSGR 1547 1547 Processed 12/06/2023 298479466 dilipsingh BANK OF BARODA(606985)
SubTotal 11492 11492
9 NARSINGHGARH MP-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24060620230275145 06/06/2023 bhuri bai 1726006039WL017511 bhuri bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 bhuribai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24060620230275160 06/06/2023 ramcharan 1726006039WL017512 ramcharan 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24060620230275162 06/06/2023 manish 1726006039WL017512 manish 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 manish BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24060620230275166 06/06/2023 girdhari 1726006064WL017515 girdhari 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 girdhari BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-064-001/231-B
(KHANPURA) 		1726006064NRG24060620230275174 06/06/2023 gopal 1726006064WL017515 gopal 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 gopal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24060620230275179 06/06/2023 pooja dangi 1726006064WL017515 pooja dangi 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 poojadangi BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24060620230275180 06/06/2023 Dolatram 1726006064WL017515 Dolatram 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479466 Dolatram BANK OF INDIA(508505)
SubTotal 9282 9282
16 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24060620230275172 06/06/2023 komal 1726006064WL017515 komal 00048 BKID0009965 1326 1326 Processed 12/06/2023 298479466 komal BANK OF INDIA(508505)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24060620230275130 06/06/2023 gajraj singh gurjar 1726006039WL017509 gajraj singh gurjar 00415 SBIN0010809 1326 1326 Processed 12/06/2023 298479466 gajrajsinghgurjar BANK OF BARODA(606985)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-039-001/103-D
(GANIYARI) 		1726006039NRG24060620230275128 06/06/2023 govind verma 1726006039WL017509 govind verma 00415 SBIN0030071 1326 1326 Processed 12/06/2023 298479466 govindverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24060620230275142 06/06/2023 chatar bai 1726006039WL017511 chatar bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24060620230275148 06/06/2023 ghesi bai 1726006039WL017511 ghesi bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 ghesibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24060620230275147 06/06/2023 nannulal 1726006039WL017511 nannulal 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 nannulal NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24060620230275153 06/06/2023 ramcharan 1726006039WL017512 ramcharan 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24060620230275154 06/06/2023 sugan bai 1726006039WL017512 sugan bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 suganbai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24060620230275155 06/06/2023 ghanshyam 1726006039WL017512 ghanshyam 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24060620230275156 06/06/2023 rakcha 1726006039WL017512 rakcha 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 rakcha NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24060620230275159 06/06/2023 krishna bai 1726006039WL017512 krishna bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24060620230275158 06/06/2023 shivnarayan 1726006039WL017512 shivnarayan 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 shivnarayan INDUSIND BANK(607189)
28 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24060620230275161 06/06/2023 gita bai 1726006039WL017512 gita bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 gitabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24060620230275163 06/06/2023 kavita bai 1726006039WL017512 kavita bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24060620230275138 06/06/2023 rina bai 1726006039WL017510 rina bai 00697 BKID0MG0307 1547 1547 Rejected 12/06/2023 298479466 Account closed
31 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24060620230275139 06/06/2023 jitendra 1726006039WL017510 jitendra 00697 BKID0MG0307 1547 1547 Processed 12/06/2023 298479466 jitendra NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24060620230275131 06/06/2023 SORAM BAI 1726006039WL017509 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24060620230275132 06/06/2023 gangaram 1726006039WL017509 gangaram 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24060620230275133 06/06/2023 soram bai 1726006039WL017509 soram bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 sorambai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24060620230275151 06/06/2023 ramnarayan 1726006039WL017511 ramnarayan 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479466 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
36 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24060620230275169 06/06/2023 Chanda bai 1726006064WL017515 Chanda bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24060620230275170 06/06/2023 kanhiya lal 1726006064WL017515 kanhiya lal 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-064-001/220-A
(KHANPURA) 		1726006064NRG24060620230275171 06/06/2023 gaytri bai 1726006064WL017515 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 gaytribai INDUSIND BANK(607189)
39 NARSINGHGARH MP-26-006-064-001/251-A
(KHANPURA) 		1726006064NRG24060620230275175 06/06/2023 gangaram 1726006064WL017515 gangaram 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 gangaram NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24060620230275177 06/06/2023 gualkand 1726006064WL017515 gualkand 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 gualkand NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24060620230275176 06/06/2023 jagdish 1726006064WL017515 jagdish 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 jagdish NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24060620230275181 06/06/2023 Lila bai 1726006064WL017515 Lila bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 Lilabai INDUSIND BANK(607189)
43 NARSINGHGARH MP-26-006-064-001/95
(KHANPURA) 		1726006064NRG24060620230275183 06/06/2023 premnarayan 1726006064WL017515 premnarayan 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-064-001/95-B
(KHANPURA) 		1726006064NRG24060620230275184 06/06/2023 pinki 1726006064WL017515 pinki 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479466 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623APB_FTO_74480 Bank of Baroda BARB0VJNSGR Narsinghgarh 11492
2 NARSINGHGARH MP1726006_060623APB_FTO_74480 Bank of India BKID0009958 NARSINGHGARH 9282
3 NARSINGHGARH MP1726006_060623APB_FTO_74480 Bank of India BKID0009965 BAMLABE 1326
4 NARSINGHGARH MP1726006_060623APB_FTO_74480 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_060623APB_FTO_74480 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_060623APB_FTO_74480 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22984
7 NARSINGHGARH MP1726006_060623APB_FTO_74480 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11934

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