Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54619
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-26-006-101-002/250
(PANJRA) 		1726006101NRG24240520230194912 24/05/2023 Santosh 1726006101WL011651 Santosh 00045 BARB0VJNSGR 1547 1547 Processed 30/05/2023 050353280 Santosh BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-001/35-B
(PANJRA) 		1726006101NRG24240520230194898 24/05/2023 brajmohan 1726006101WL011651 brajmohan 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 brajmohan STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-101-001/92-A
(PANJRA) 		1726006101NRG24240520230194899 24/05/2023 radhesyam 1726006101WL011651 radhesyam 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 radhesyam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24240520230194909 24/05/2023 Dinesh 1726006101WL011651 Dinesh 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 Dinesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24240520230194864 24/05/2023 govind singh 1726006101WL011648 govind singh 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 govindsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-101-003/69-A
(PANJRA) 		1726006101NRG24240520230194916 24/05/2023 omprakash 1726006101WL011651 omprakash 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 omprakash STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24240520230194874 24/05/2023 radhesyam 1726006101WL011648 radhesyam 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 radhesyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24240520230194878 24/05/2023 shivpratap 1726006101WL011648 shivpratap 00048 BKID0009958 1547 1547 Processed 30/05/2023 050353280 shivpratap NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24210520230178989 24/05/2023 Ramnaresh Meena 1726006113WL010433 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 30/05/2023 050353280 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
10 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24240520230194901 24/05/2023 Kamalsingh 1726006101WL011651 Kamalsingh 00078 CNRB0006731 1547 1547 Processed 30/05/2023 050353280 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24240520230194903 24/05/2023 sandeep 1726006101WL011651 sandeep 00078 CNRB0006731 1547 1547 Processed 30/05/2023 050353280 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24240520230194907 24/05/2023 Gyarsiram 1726006101WL011651 Gyarsiram 00078 CNRB0006731 1547 1547 Processed 30/05/2023 050353280 Gyarsiram CANARA BANK(508532)
13 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24240520230194877 24/05/2023 Bhagvansingh 1726006101WL011648 Bhagvansingh 00078 CNRB0006731 1547 1547 Processed 30/05/2023 050353280 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
14 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24240520230194904 24/05/2023 bhagvansingh 1726006101WL011651 bhagvansingh 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 bhagvansingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24240520230194906 24/05/2023 govind 1726006101WL011651 govind 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 govind STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24240520230194908 24/05/2023 Hema 1726006101WL011651 Hema 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 Hema STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24240520230194911 24/05/2023 Chintu 1726006101WL011651 Chintu 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 Chintu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-101-003/63
(PANJRA) 		1726006101NRG24240520230194915 24/05/2023 jamnalal 1726006101WL011651 jamnalal 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 jamnalal AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSINGHGARH MP-26-006-101-003/63
(PANJRA) 		1726006101NRG24240520230194914 24/05/2023 jamnalal 1726006101WL011651 jamnalal 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24240520230194880 24/05/2023 mehtabsingh 1726006101WL011648 mehtabsingh 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050353280 mehtabsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24210520230178997 24/05/2023 Shyamsundar vishvkarma 1726006113WL010433 Shyamsundar vishvkarma 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050353280 Shyamsundarvishvkarma STATE BANK OF INDIA(508548)
SubTotal 12155 12155
22 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24210520230178992 24/05/2023 Jyoti Meena 1726006113WL010433 Jyoti Meena 00415 SBIN0030459 1326 1326 Processed 30/05/2023 050353280 JyotiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-101-003/110-A
(PANJRA) 		1726006101NRG24240520230194867 24/05/2023 satish 1726006101WL011648 satish 00688 FINO0001001 1547 1547 Processed 30/05/2023 050353280 satish BANK OF INDIA(508505)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24210520230178987 24/05/2023 Mangilal 1726006113WL010433 Mangilal 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24210520230178993 24/05/2023 Mukesh Meena 1726006113WL010433 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 MukeshMeena STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24210520230178994 24/05/2023 Sushila Bai 1726006113WL010433 Sushila Bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24210520230178995 24/05/2023 Ramlakhan Meena 1726006113WL010433 Ramlakhan Meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 RamlakhanMeena NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24210520230178998 24/05/2023 Manju Bai 1726006113WL010433 Manju Bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24210520230179000 24/05/2023 Dalibai verma 1726006113WL010433 Dalibai verma 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 Dalibaiverma NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24210520230178999 24/05/2023 Ramnarayan verma 1726006113WL010433 Ramnarayan verma 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 Ramnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/84
(RANAWA) 		1726006113NRG24210520230179001 24/05/2023 Tulsi Bai 1726006113WL010433 Tulsi Bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24210520230179002 24/05/2023 Dinesh Dhangar 1726006113WL010433 Dinesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24210520230179003 24/05/2023 Gayatri Dhangar 1726006113WL010433 Gayatri Dhangar 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 GayatriDhangar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24210520230179004 24/05/2023 Mahesh Dhangar 1726006113WL010433 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050353280 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
35 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24210520230178988 24/05/2023 Deepak Dhangar 1726006113WL010433 Deepak Dhangar 00697 BKID0MG0324 1326 1326 Processed 30/05/2023 050353280 DeepakDhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-101-001/92-A
(PANJRA) 		1726006101NRG24240520230194900 24/05/2023 dhapu bai 1726006101WL011651 dhapu bai 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 050353280 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-101-002/207
(PANJRA) 		1726006101NRG24240520230193542 24/05/2023 davarika prasad 1726006101WL011526 davarika prasad 00697 BKID0MG0325 3094 3094 Processed 30/05/2023 050353280 davarikaprasad NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24240520230194910 24/05/2023 rami bai 1726006101WL011651 rami bai 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 050353280 ramibai BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24240520230194876 24/05/2023 koksingh 1726006101WL011648 koksingh 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 050353280 koksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
40 NARSINGHGARH MP-26-006-101-003/34
(PANJRA) 		1726006101NRG24240520230194870 24/05/2023 SOHAN SINGH 1726006101WL011648 SOHAN SINGH 00697 BKID0MG0335 1547 1547 Processed 30/05/2023 050353280 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54619 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_240523APB_FTO_54619 Bank of India BKID0009958 NARSINGHGARH 12155
3 NARSINGHGARH MP1726006_240523APB_FTO_54619 Canara Bank CNRB0006731 NARSINGHGARH 6188
4 NARSINGHGARH MP1726006_240523APB_FTO_54619 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12155
5 NARSINGHGARH MP1726006_240523APB_FTO_54619 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_240523APB_FTO_54619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 NARSINGHGARH MP1726006_240523APB_FTO_54619 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14586
8 NARSINGHGARH MP1726006_240523APB_FTO_54619 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
9 NARSINGHGARH MP1726006_240523APB_FTO_54619 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
10 NARSINGHGARH MP1726006_240523APB_FTO_54619 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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