Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_95720
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-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24160620230343508 16/06/2023 Bhagwan Singh Yadav 1726006109WL021867 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 514651426 BhagwanSinghYadav BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24160620230343509 16/06/2023 REKHA BAI YADAV 1726006109WL021867 REKHA BAI YADAV 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 514651426 REKHABAIYADAV BANK OF BARODA(606985)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24160620230343520 16/06/2023 Kavita Yadav 1726006109WL021867 Kavita Yadav 00048 BKID0009956 1547 1547 Processed 23/06/2023 514651426 KavitaYadav STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24160620230343541 16/06/2023 Pradhum Dangi 1726006109WL021867 Pradhum Dangi 00048 BKID0009956 1547 1547 Processed 23/06/2023 514651426 PradhumDangi STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-109-002/84-C
(PIPLIYA BAG) 		1726006109NRG24160620230343542 16/06/2023 Harisingh Dangi 1726006109WL021867 Harisingh Dangi 00048 BKID0009956 1547 1547 Processed 23/06/2023 514651426 HarisinghDangi BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-109-002/85-C
(PIPLIYA BAG) 		1726006109NRG24160620230343543 16/06/2023 Rekha Bai 1726006109WL021867 Rekha Bai 00048 BKID0009956 1547 1547 Processed 23/06/2023 514651426 RekhaBai BANK OF INDIA(508505)
SubTotal 6188 6188
7 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24160620230343504 16/06/2023 bherusinhg 1726006109WL021867 bherusinhg 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 bherusinhg NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24160620230343506 16/06/2023 Gaura Bai 1726006109WL021867 Gaura Bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 GauraBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24160620230343505 16/06/2023 Rachnabai 1726006109WL021867 Rachnabai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 Rachnabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24160620230343507 16/06/2023 Sardarbai yadav 1726006109WL021867 Sardarbai yadav 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 Sardarbaiyadav BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24160620230343510 16/06/2023 MANGI LAL 1726006109WL021867 MANGI LAL 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 MANGILAL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24160620230343518 16/06/2023 Rekha Bai 1726006109WL021867 Rekha Bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 RekhaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24160620230343521 16/06/2023 Kanhayalal 1726006109WL021867 Kanhayalal 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 Kanhayalal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24160620230343528 16/06/2023 Soram Bai 1726006109WL021867 Soram Bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 SoramBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24160620230343531 16/06/2023 Phool singh 1726006109WL021867 Phool singh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 Phoolsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-109-002/102-B
(PIPLIYA BAG) 		1726006109NRG24160620230343535 16/06/2023 Mukesh 1726006109WL021867 Mukesh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 Mukesh BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-109-002/102-D
(PIPLIYA BAG) 		1726006109NRG24160620230343536 16/06/2023 Radheshyam Dangi 1726006109WL021867 Radheshyam Dangi 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651426 RadheshyamDangi BANK OF BARODA(606985)
SubTotal 17017 17017
18 NARSINGHGARH MP-26-006-053-001/101
(JHADPIPLIYA) 		1726006053NRG24160620230343314 16/06/2023 DURGA BAI 1726006053WL021856 DURGA BAI 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 DURGABAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-053-001/101
(JHADPIPLIYA) 		1726006053NRG24160620230343313 16/06/2023 MADAN LAL 1726006053WL021856 MADAN LAL 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-053-001/134
(JHADPIPLIYA) 		1726006053NRG24160620230343315 16/06/2023 dinesh 1726006053WL021856 dinesh 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 dinesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-053-001/149-A
(JHADPIPLIYA) 		1726006053NRG24160620230343316 16/06/2023 SHIV PURI 1726006053WL021856 SHIV PURI 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 SHIVPURI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-053-001/149-A
(JHADPIPLIYA) 		1726006053NRG24160620230343317 16/06/2023 sipra bai 1726006053WL021856 sipra bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 siprabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24160620230343320 16/06/2023 MANJU BAI 1726006053WL021856 MANJU BAI 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24160620230343319 16/06/2023 SANDEEP 1726006053WL021856 SANDEEP 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-053-001/40
(JHADPIPLIYA) 		1726006053NRG24160620230343321 16/06/2023 BHIHARI LAL 1726006053WL021856 BHIHARI LAL 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 BHIHARILAL BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-053-001/40
(JHADPIPLIYA) 		1726006053NRG24160620230343322 16/06/2023 kali bae 1726006053WL021856 kali bae 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651426 kalibae INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
27 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24160620230343527 16/06/2023 sureshchandra 1726006109WL021867 sureshchandra 00089 CBIN0283519 1547 1547 Processed 23/06/2023 514651426 sureshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24160620230343532 16/06/2023 AJAD KUMAR 1726006109WL021867 AJAD KUMAR 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514651426 AJADKUMAR STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24160620230343540 16/06/2023 Abhishek Dangi 1726006109WL021867 Abhishek Dangi 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514651426 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24160620230343512 16/06/2023 rambabu 1726006109WL021867 rambabu 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514651426 rambabu NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24160620230343524 16/06/2023 Rachna Bai 1726006109WL021867 Rachna Bai 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514651426 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24160620230343511 16/06/2023 Gorabai 1726006109WL021867 Gorabai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24160620230343513 16/06/2023 koshaliya 1726006109WL021867 koshaliya 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24160620230343514 16/06/2023 Jasoda bai 1726006109WL021867 Jasoda bai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24160620230343515 16/06/2023 kaluram Yadav 1726006109WL021867 kaluram Yadav 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 kaluramYadav BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24160620230343516 16/06/2023 MAMTA BAI 1726006109WL021867 MAMTA BAI 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24160620230343525 16/06/2023 Gokulprasad 1726006109WL021867 Gokulprasad 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24160620230343529 16/06/2023 Gita Bai 1726006109WL021867 Gita Bai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24160620230343530 16/06/2023 Kalpna Sharma 1726006109WL021867 Kalpna Sharma 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24160620230343533 16/06/2023 Vijaysingh 1726006109WL021867 Vijaysingh 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24160620230343539 16/06/2023 badam bai 1726006109WL021867 badam bai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 badambai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24160620230343537 16/06/2023 kanta bai 1726006109WL021867 kanta bai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 kantabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24160620230343538 16/06/2023 laxminarayan 1726006109WL021867 laxminarayan 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514651426 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 64532 64532

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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_95720 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_160623APB_FTO_95720 Bank of India BKID0009956 BIAORA SSI 6188
3 NARSINGHGARH MP1726006_160623APB_FTO_95720 Bank of India BKID0009958 NARSINGHGARH 17017
4 NARSINGHGARH MP1726006_160623APB_FTO_95720 Bank of India BKID0009959 BODA 11934
5 NARSINGHGARH MP1726006_160623APB_FTO_95720 Central Bank Of India CBIN0283519 BIAORA 1547
6 NARSINGHGARH MP1726006_160623APB_FTO_95720 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_160623APB_FTO_95720 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
8 NARSINGHGARH MP1726006_160623APB_FTO_95720 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 18564

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