Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020224APB_FTO_451142
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-26-006-109-002/108-A
(PIPLIYA BAG) 		1726006109NRG24020220240946781 02/02/2024 Pappu Rathore 1726006109WL071799 Pappu Rathore 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 004154221 PappuRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24020220240947010 02/02/2024 SHEELA DANGI 1726006002WL071815 SHEELA DANGI 00048 BKID0009956 884 884 Processed 27/03/2024 004154221 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24020220240946968 02/02/2024 vishnu 1726006002WL071815 vishnu 00048 BKID0009958 884 884 Processed 27/03/2024 004154221 vishnu NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24020220240946969 02/02/2024 shivcharan 1726006002WL071815 shivcharan 00048 BKID0009958 663 663 Processed 27/03/2024 004154221 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24020220240946972 02/02/2024 geeta bai 1726006002WL071815 geeta bai 00048 BKID0009958 884 884 Processed 27/03/2024 004154221 geetabai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24020220240946986 02/02/2024 simbhulal 1726006002WL071815 simbhulal 00048 BKID0009958 884 884 Processed 27/03/2024 004154221 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24020220240946989 02/02/2024 Krishna bai 1726006002WL071815 Krishna bai 00048 BKID0009958 884 884 Processed 26/03/2024 004154221 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24020220240946998 02/02/2024 PAPPU 1726006002WL071815 PAPPU 00048 BKID0009958 663 663 Processed 26/03/2024 004154221 PAPPU BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24020220240947001 02/02/2024 Gaytri bai 1726006002WL071815 Gaytri bai 00048 BKID0009958 663 663 Processed 26/03/2024 004154221 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24020220240947000 02/02/2024 mahesh 1726006002WL071815 mahesh 00048 BKID0009958 663 663 Processed 27/03/2024 004154221 mahesh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24020220240947004 02/02/2024 chhabi LAL 1726006002WL071815 chhabi LAL 00048 BKID0009958 663 663 Processed 26/03/2024 004154221 chhabiLAL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24020220240947012 02/02/2024 Nirma bai 1726006002WL071815 Nirma bai 00048 BKID0009958 663 663 Processed 26/03/2024 004154221 Nirmabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-109-002/103-B
(PIPLIYA BAG) 		1726006109NRG24020220240946777 02/02/2024 Ramkewal Dangi 1726006109WL071799 Ramkewal Dangi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004154221 RamkewalDangi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24020220240946783 02/02/2024 Kanhayalal 1726006109WL071799 Kanhayalal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004154221 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24020220240946784 02/02/2024 soram bai 1726006109WL071799 soram bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004154221 sorambai BANK OF INDIA(508505)
SubTotal 11492 11492
16 NARSINGHGARH MP-26-006-109-001/17-C
(PIPLIYA BAG) 		1726006109NRG24020220240946775 02/02/2024 Abhay Sharma 1726006109WL071799 Abhay Sharma 00152 HDFC0006636 1326 1326 Processed 26/03/2024 004154221 AbhaySharma HDFC BANK LTD(607152)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24020220240946967 02/02/2024 girraj 1726006002WL071815 girraj 00415 SBIN0010809 884 884 Processed 26/03/2024 004154221 girraj BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24020220240946981 02/02/2024 hjari lal 1726006002WL071815 hjari lal 00415 SBIN0010809 884 884 Processed 27/03/2024 004154221 hjarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
19 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24020220240946971 02/02/2024 hari singh 1726006002WL071815 hari singh 00415 SBIN0030071 884 884 Processed 26/03/2024 004154221 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24020220240946976 02/02/2024 mamta bai 1726006002WL071815 mamta bai 00415 SBIN0030071 884 884 Processed 26/03/2024 004154221 mamtabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24020220240946975 02/02/2024 rambabu 1726006002WL071815 rambabu 00415 SBIN0030071 884 884 Processed 27/03/2024 004154221 rambabu NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24020220240946776 02/02/2024 AJAD KUMAR 1726006109WL071799 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004154221 AJADKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24020220240946782 02/02/2024 Govind Dangi 1726006109WL071799 Govind Dangi 00555 YESB0000680 1326 1326 Processed 27/03/2024 004154221 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24020220240946991 02/02/2024 santosh bai 1726006002WL071815 santosh bai 00688 FINO0001446 663 663 Processed 26/03/2024 004154221 santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24020220240946984 02/02/2024 REENA DANGI 1726006002WL071815 REENA DANGI 00697 BKID0MG0307 663 663 Processed 26/03/2024 004154221 REENADANGI BANK OF BARODA(606985)
SubTotal 663 663
26 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24020220240946965 02/02/2024 Gyarsiram kushwah 1726006002WL071815 Gyarsiram kushwah 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24020220240946966 02/02/2024 santosh bai 1726006002WL071815 santosh bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24020220240946970 02/02/2024 geeta bai 1726006002WL071815 geeta bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 geetabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24020220240946973 02/02/2024 hari singh 1726006002WL071815 hari singh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 harisingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24020220240946974 02/02/2024 soram bai 1726006002WL071815 soram bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 sorambai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24020220240946977 02/02/2024 devsingh 1726006002WL071815 devsingh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 devsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24020220240946978 02/02/2024 kalavati 1726006002WL071815 kalavati 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 kalavati NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24020220240946980 02/02/2024 mamata bai 1726006002WL071815 mamata bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004154221 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24020220240946979 02/02/2024 ramesh 1726006002WL071815 ramesh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24020220240946982 02/02/2024 hira bai 1726006002WL071815 hira bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 hirabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24020220240946983 02/02/2024 ramswrup 1726006002WL071815 ramswrup 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-002-001/459
(ANDALHEDA) 		1726006002NRG24020220240946985 02/02/2024 bhuri bai 1726006002WL071815 bhuri bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24020220240946987 02/02/2024 ramkala bai 1726006002WL071815 ramkala bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24020220240946988 02/02/2024 Bhagwan singh 1726006002WL071815 Bhagwan singh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24020220240946990 02/02/2024 rameshwar 1726006002WL071815 rameshwar 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24020220240946992 02/02/2024 hira lal 1726006002WL071815 hira lal 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 hiralal NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24020220240946993 02/02/2024 punam bai 1726006002WL071815 punam bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 punambai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24020220240946994 02/02/2024 devnarayn 1726006002WL071815 devnarayn 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24020220240946995 02/02/2024 sheela bai 1726006002WL071815 sheela bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24020220240946996 02/02/2024 premnarayan 1726006002WL071815 premnarayan 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24020220240946997 02/02/2024 SHARDA BAI 1726006002WL071815 SHARDA BAI 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24020220240946999 02/02/2024 rekha bai 1726006002WL071815 rekha bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24020220240947002 02/02/2024 Baje singh 1726006002WL071815 Baje singh 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24020220240947003 02/02/2024 Kanta bai 1726006002WL071815 Kanta bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24020220240947005 02/02/2024 Lila bai 1726006002WL071815 Lila bai 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24020220240947006 02/02/2024 kanhiya lal 1726006002WL071815 kanhiya lal 00697 BKID0MG0335 884 884 Processed 27/03/2024 004154221 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24020220240947007 02/02/2024 rukmani bai 1726006002WL071815 rukmani bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004154221 rukmanibai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24020220240947009 02/02/2024 gayatri bai 1726006002WL071815 gayatri bai 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24020220240947008 02/02/2024 gokal dangi 1726006002WL071815 gokal dangi 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24020220240947011 02/02/2024 Ramprasaad 1726006002WL071815 Ramprasaad 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24020220240947014 02/02/2024 Badam bai 1726006002WL071815 Badam bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004154221 Badambai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24020220240947013 02/02/2024 Ram narayan 1726006002WL071815 Ram narayan 00697 BKID0MG0335 663 663 Processed 26/03/2024 004154221 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-109-002/103-B
(PIPLIYA BAG) 		1726006109NRG24020220240946778 02/02/2024 Ramkrishna Bai 1726006109WL071799 Ramkrishna Bai 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004154221 RamkrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-109-002/103-C
(PIPLIYA BAG) 		1726006109NRG24020220240946779 02/02/2024 Kanta Bai 1726006109WL071799 Kanta Bai 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004154221 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24020220240946780 02/02/2024 Kamal Singh Dangi 1726006109WL071799 Kamal Singh Dangi 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004154221 KamalSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24020220240946785 02/02/2024 Dulichand 1726006109WL071799 Dulichand 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004154221 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020224APB_FTO_451142 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 NARSINGHGARH MP1726006_020224APB_FTO_451142 Bank of India BKID0009956 BIAORA SSI 884
3 NARSINGHGARH MP1726006_020224APB_FTO_451142 Bank of India BKID0009958 NARSINGHGARH 11492
4 NARSINGHGARH MP1726006_020224APB_FTO_451142 HDFC bank HDFC0006636 Narsinghgarh 1326
5 NARSINGHGARH MP1726006_020224APB_FTO_451142 State Bank of India SBIN0010809 NARSINGHGARH 1768
6 NARSINGHGARH MP1726006_020224APB_FTO_451142 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_020224APB_FTO_451142 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
8 NARSINGHGARH MP1726006_020224APB_FTO_451142 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 NARSINGHGARH MP1726006_020224APB_FTO_451142 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 663
10 NARSINGHGARH MP1726006_020224APB_FTO_451142 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 29614

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