Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38796
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-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24110520230118417 12/05/2023 Harish Meena 1726006113WL006974 Harish Meena 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 776270024 HarishMeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24120520230123635 12/05/2023 Ramnaresh Meena 1726006113WL007304 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 20/05/2023 776270024 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24110520230118410 12/05/2023 Sugan Bai Meena 1726006113WL006974 Sugan Bai Meena 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 SuganBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-131-002/204
(UMRI) 		1726006131NRG24120520230123619 12/05/2023 seema bai 1726006131WL007303 seema bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 seemabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24120520230123621 12/05/2023 mahendra singh 1726006131WL007303 mahendra singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24120520230123622 12/05/2023 devnarayan 1726006131WL007303 devnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 devnarayan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24120520230123625 12/05/2023 Pankaj 1726006131WL007303 Pankaj 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 Pankaj BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-131-002/455
(UMRI) 		1726006131NRG24120520230123628 12/05/2023 sumer singh 1726006131WL007303 sumer singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 776270024 sumersingh BANK OF INDIA(508505)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-113-002/207-A
(RANAWA) 		1726006113NRG24110520230118413 12/05/2023 Ramcharan Meena 1726006113WL006974 Ramcharan Meena 00415 SBIN0010809 1326 1326 Processed 20/05/2023 776270024 RamcharanMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-113-002/74-A
(RANAWA) 		1726006113NRG24110520230118423 12/05/2023 Mahesh Meena 1726006113WL006974 Mahesh Meena 00415 SBIN0010809 1326 1326 Processed 20/05/2023 776270024 MaheshMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24120520230123641 12/05/2023 Shyamsundar vishvkarma 1726006113WL007304 Shyamsundar vishvkarma 00415 SBIN0030071 1326 1326 Processed 20/05/2023 776270024 Shyamsundarvishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24120520230123626 12/05/2023 Maya Bai 1726006131WL007303 Maya Bai 00415 SBIN0061128 1326 1326 Processed 20/05/2023 776270024 MayaBai BANK OF INDIA(508505)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24120520230123616 12/05/2023 badam bai 1726006131WL007303 badam bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 badambai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-131-002/182
(UMRI) 		1726006131NRG24120520230123617 12/05/2023 Dilip singh 1726006131WL007303 Dilip singh 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-131-002/204
(UMRI) 		1726006131NRG24120520230123618 12/05/2023 rambabu 1726006131WL007303 rambabu 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 rambabu NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24120520230123623 12/05/2023 komal bai 1726006131WL007303 komal bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 komalbai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-131-002/366
(UMRI) 		1726006131NRG24120520230123624 12/05/2023 mohan bai 1726006131WL007303 mohan bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24120520230123631 12/05/2023 santosh bai 1726006131WL007303 santosh bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24120520230123633 12/05/2023 prem bai 1726006131WL007303 prem bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 776270024 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
20 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24120520230123634 12/05/2023 Mangilal 1726006113WL007304 Mangilal 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-113-002/177-A
(RANAWA) 		1726006113NRG24110520230118406 12/05/2023 Parasram Meena 1726006113WL006974 Parasram Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 ParasramMeena NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-113-002/177-A
(RANAWA) 		1726006113NRG24110520230118407 12/05/2023 Savitribai Meena 1726006113WL006974 Savitribai Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 SavitribaiMeena BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-113-002/185-A
(RANAWA) 		1726006113NRG24110520230118409 12/05/2023 Mamta Meena 1726006113WL006974 Mamta Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 MamtaMeena NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24120520230123637 12/05/2023 Mukesh Meena 1726006113WL007304 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 MukeshMeena STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24120520230123638 12/05/2023 Sushila Bai 1726006113WL007304 Sushila Bai 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24120520230123639 12/05/2023 Ramlakhan Meena 1726006113WL007304 Ramlakhan Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 RamlakhanMeena NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/236-A
(RANAWA) 		1726006113NRG24110520230118415 12/05/2023 Mohan Singh Meena 1726006113WL006974 Mohan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 MohanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-113-002/236-B
(RANAWA) 		1726006113NRG24110520230118416 12/05/2023 Pradeep Meena 1726006113WL006974 Pradeep Meena 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 PradeepMeena NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24120520230123643 12/05/2023 Dinesh Dhangar 1726006113WL007304 Dinesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24120520230123644 12/05/2023 Gayatri Dhangar 1726006113WL007304 Gayatri Dhangar 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 GayatriDhangar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24120520230123645 12/05/2023 Mahesh Dhangar 1726006113WL007304 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 776270024 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
32 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24120520230123630 12/05/2023 satyanarayan 1726006131WL007303 satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776270024 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_38796 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_120523APB_FTO_38796 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_120523APB_FTO_38796 Bank of India BKID0009959 BODA 7956
4 NARSINGHGARH MP1726006_120523APB_FTO_38796 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_120523APB_FTO_38796 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_120523APB_FTO_38796 State Bank of India SBIN0061128 Boda 1326
7 NARSINGHGARH MP1726006_120523APB_FTO_38796 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9282
8 NARSINGHGARH MP1726006_120523APB_FTO_38796 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 15912
9 NARSINGHGARH MP1726006_120523APB_FTO_38796 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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