Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_96703
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-26-006-018-001/209
(BEJAD) 		1726006018NRG24160620230341539 16/06/2023 Dharmendra Singh 1726006018WL021774 Dharmendra Singh 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 514660837 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24160620230341530 16/06/2023 Mansingh 1726006018WL021773 Mansingh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660837 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24160620230341531 16/06/2023 Rekhabai 1726006018WL021773 Rekhabai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660837 Rekhabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/131-A
(BEJAD) 		1726006018NRG24160620230346174 16/06/2023 Tej singh 1726006018WL021943 Tej singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660837 Tejsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24160620230346177 16/06/2023 laxmi bai 1726006018WL021943 laxmi bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660837 laxmibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/79
(BEJAD) 		1726006018NRG24160620230346182 16/06/2023 Gayatri Ahirwar 1726006018WL021943 Gayatri Ahirwar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660837 GayatriAhirwar BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24160620230346444 16/06/2023 Anuradha 1726006109WL021994 Anuradha 00048 BKID0009956 1326 1326 Processed 23/06/2023 514660837 Anuradha BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24160620230346436 16/06/2023 Duli Chand 1726006109WL021993 Duli Chand 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660837 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24160620230346427 16/06/2023 Hariom Yadav 1726006109WL021992 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660837 HariomYadav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-109-002/20-D
(PIPLIYA BAG) 		1726006109NRG24160620230346438 16/06/2023 AMRAT LAL 1726006109WL021993 AMRAT LAL 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660837 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24160620230346426 16/06/2023 Umesh Yadav 1726006109WL021992 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 23/06/2023 514660837 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24160620230346447 16/06/2023 Mukesh Dangi 1726006109WL021994 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 23/06/2023 514660837 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006018NRG24160620230341540 16/06/2023 Manju Rajput 1726006018WL021774 Manju Rajput 00089 CBIN0283366 1326 1326 Processed 23/06/2023 514660837 ManjuRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-018-001/269
(BEJAD) 		1726006018NRG24160620230341541 16/06/2023 SHIVPAL SINGH 1726006018WL021774 SHIVPAL SINGH 00152 HDFC0001057 1326 1326 Processed 23/06/2023 514660837 SHIVPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24160620230341536 16/06/2023 Arvind rajput 1726006018WL021773 Arvind rajput 00165 IBKL0001755 1326 1326 Processed 23/06/2023 514660837 Arvindrajput IDBI BANK(607095)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24160620230341529 16/06/2023 Saroj Bai 1726006018WL021773 Saroj Bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 514660837 SarojBai PUNJAB NATIONAL BANK(508568)
17 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24160620230341533 16/06/2023 Rajal bai 1726006018WL021773 Rajal bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 514660837 Rajalbai PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24160620230341535 16/06/2023 Balkanvar 1726006018WL021773 Balkanvar 00354 PUNB0683000 1326 1326 Processed 23/06/2023 514660837 Balkanvar PUNJAB NATIONAL BANK(508568)
19 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24160620230341534 16/06/2023 Kamal singh 1726006018WL021773 Kamal singh 00354 PUNB0683000 1326 1326 Processed 23/06/2023 514660837 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24160620230341538 16/06/2023 Tejkunwar 1726006018WL021773 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 23/06/2023 514660837 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24160620230346433 16/06/2023 Kainhaiya lal 1726006109WL021993 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660837 Kainhaiyalal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24160620230346423 16/06/2023 Chote Lal Yadav 1726006109WL021992 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660837 ChoteLalYadav STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24160620230346425 16/06/2023 Dhanraj Yadav 1726006109WL021992 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660837 DhanrajYadav BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24160620230346437 16/06/2023 Vijay Dangi 1726006109WL021993 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660837 VijayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24160620230346431 16/06/2023 Naran 1726006109WL021993 Naran 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660837 Naran BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24160620230346422 16/06/2023 Ranu Sharma 1726006109WL021992 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660837 RanuSharma STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24160620230346428 16/06/2023 Narendra Dangi 1726006109WL021992 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660837 NarendraDangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24160620230346429 16/06/2023 Deepak Dangi 1726006109WL021992 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 23/06/2023 514660837 DeepakDangi STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24160620230346443 16/06/2023 Mahesh Dangi 1726006109WL021994 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 23/06/2023 514660837 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-018-001/237
(BEJAD) 		1726006018NRG24160620230341537 16/06/2023 Ashabai 1726006018WL021773 Ashabai 00415 SBIN0030213 1326 1326 Processed 23/06/2023 514660837 Ashabai BANK OF BARODA(606985)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24160620230341528 16/06/2023 himatsingh 1726006018WL021773 himatsingh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24160620230346176 16/06/2023 Deep singh 1726006018WL021943 Deep singh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 Deepsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24160620230341532 16/06/2023 gopal singh 1726006018WL021773 gopal singh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 gopalsingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24160620230346179 16/06/2023 Devsingh 1726006018WL021943 Devsingh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 Devsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-018-001/20
(BEJAD) 		1726006018NRG24160620230346180 16/06/2023 gordhan singh 1726006018WL021943 gordhan singh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 gordhansingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24160620230346181 16/06/2023 Vikram 1726006018WL021943 Vikram 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660837 Vikram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24160620230346434 16/06/2023 manju bai 1726006109WL021993 manju bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 manjubai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24160620230346424 16/06/2023 Basanti Bai Yadav 1726006109WL021992 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24160620230346439 16/06/2023 Balaprasad 1726006109WL021994 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24160620230346440 16/06/2023 Rinku Bai Dangi 1726006109WL021994 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24160620230346441 16/06/2023 Kalabai 1726006109WL021994 Kalabai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 Kalabai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24160620230346442 16/06/2023 Dinesh Dangi 1726006109WL021994 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24160620230346445 16/06/2023 Gokul Prasad 1726006109WL021994 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24160620230346446 16/06/2023 Manohar Bai 1726006109WL021994 Manohar Bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24160620230346448 16/06/2023 Ajodhya Bai 1726006109WL021994 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514660837 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
46 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24160620230346178 16/06/2023 Sunita bai 1726006018WL021943 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514660837 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-018-001/131-A
(BEJAD) 		1726006018NRG24160620230346175 16/06/2023 bhuri bai 1726006018WL021943 bhuri bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514660837 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24160620230346421 16/06/2023 Ravi SHARMA 1726006109WL021992 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514660837 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623APB_FTO_96703 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_160623APB_FTO_96703 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_160623APB_FTO_96703 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_160623APB_FTO_96703 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_160623APB_FTO_96703 Bank of India BKID0009965 BAMLABE 1326
6 NARSINGHGARH MP1726006_160623APB_FTO_96703 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_160623APB_FTO_96703 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
8 NARSINGHGARH MP1726006_160623APB_FTO_96703 HDFC bank HDFC0001057 SHUJALPUR 1326
9 NARSINGHGARH MP1726006_160623APB_FTO_96703 IDBI Bank IBKL0001755 SHUJALPUR 1326
10 NARSINGHGARH MP1726006_160623APB_FTO_96703 Punjab National Bank PUNB0683000 SHUJALPUR MP 6630
11 NARSINGHGARH MP1726006_160623APB_FTO_96703 State Bank of India SBIN0010809 NARSINGHGARH 5304
12 NARSINGHGARH MP1726006_160623APB_FTO_96703 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_160623APB_FTO_96703 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
14 NARSINGHGARH MP1726006_160623APB_FTO_96703 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 NARSINGHGARH MP1726006_160623APB_FTO_96703 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
16 NARSINGHGARH MP1726006_160623APB_FTO_96703 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934
17 NARSINGHGARH MP1726006_160623APB_FTO_96703 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
18 NARSINGHGARH MP1726006_160623APB_FTO_96703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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