Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020224APB_FTO_450507
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-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945828 02/02/2024 naintara 1726006055WL071749 naintara 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004835520 naintara BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24020220240945809 02/02/2024 Shubham Vaishnav 1726006004WL071747 Shubham Vaishnav 00048 BKID0009953 1326 1326 Processed 26/03/2024 004835520 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARSINGHGARH MP-26-006-004-002/326-C
(ANWLI) 		1726006004NRG24020220240945811 02/02/2024 Chintu Singh 1726006004WL071747 Chintu Singh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004835520 ChintuSingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-004-002/326-C
(ANWLI) 		1726006004NRG24020220240945812 02/02/2024 Virendra Singh 1726006004WL071747 Virendra Singh 00048 BKID0009953 1326 1326 Processed 26/03/2024 004835520 VirendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24020220240945777 02/02/2024 bhagchand 1726006037WL071743 bhagchand 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 bhagchand BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24020220240945776 02/02/2024 mangilal 1726006037WL071743 mangilal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 mangilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24020220240945778 02/02/2024 rachna 1726006037WL071743 rachna 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 rachna BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24020220240945780 02/02/2024 parvat singh 1726006037WL071743 parvat singh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 parvatsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24020220240945781 02/02/2024 prabhulal 1726006037WL071743 prabhulal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 prabhulal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-037-001/321
(GADIYA) 		1726006037NRG24020220240945783 02/02/2024 ravi 1726006037WL071743 ravi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 ravi BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24020220240945784 02/02/2024 bhagvatibai 1726006037WL071743 bhagvatibai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 bhagvatibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24020220240945785 02/02/2024 ramvilash 1726006037WL071743 ramvilash 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 ramvilash BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24020220240945787 02/02/2024 om bai 1726006037WL071743 om bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 ombai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945820 02/02/2024 rajendra singh chandrawat 1726006055WL071749 rajendra singh chandrawat 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 rajendrasinghchandrawat BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-055-001/45
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945824 02/02/2024 dayaram 1726006055WL071749 dayaram 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 dayaram NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945827 02/02/2024 ashok kumar 1726006055WL071749 ashok kumar 00048 BKID0009958 1326 1326 Processed 26/03/2024 004835520 ashokkumar BANK OF BARODA(606985)
SubTotal 15912 15912
17 NARSINGHGARH MP-26-006-037-001/199-A
(GADIYA) 		1726006037NRG24020220240945779 02/02/2024 raj kumar 1726006037WL071743 raj kumar 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004835520 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24020220240945786 02/02/2024 premnarayan 1726006037WL071743 premnarayan 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004835520 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-055-002/33
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945826 02/02/2024 suresh 1726006055WL071749 suresh 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004835520 suresh BANK OF INDIA(508505)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-055-001/113
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945822 02/02/2024 ghiusi bai 1726006055WL071749 ghiusi bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 ghiusibai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-055-001/40
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945823 02/02/2024 govind kanwar chandrawat 1726006055WL071749 govind kanwar chandrawat 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 govindkanwarchandrawat STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-055-001/45
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945825 02/02/2024 kanta bai 1726006055WL071749 kanta bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 kantabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-055-002/45
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945829 02/02/2024 GEETA BAI 1726006055WL071749 GEETA BAI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 GEETABAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945830 02/02/2024 gopal singh dangi 1726006055WL071749 gopal singh dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 gopalsinghdangi BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945831 02/02/2024 lakhan singh dangi 1726006055WL071749 lakhan singh dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 lakhansinghdangi STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-055-002/8
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945832 02/02/2024 jagdish dangi 1726006055WL071749 jagdish dangi 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004835520 jagdishdangi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24020220240945794 02/02/2024 narayan 1726006050WL071745 narayan 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 narayan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24020220240945795 02/02/2024 brajmohan 1726006050WL071745 brajmohan 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24020220240945796 02/02/2024 devisingh 1726006050WL071745 devisingh 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 devisingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24020220240945797 02/02/2024 hokam singh 1726006050WL071745 hokam singh 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 hokamsingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-050-002/45
(JANGIBAD) 		1726006050NRG24020220240945799 02/02/2024 Ramesh 1726006050WL071745 Ramesh 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 Ramesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24020220240945801 02/02/2024 Arjun 1726006050WL071745 Arjun 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 Arjun STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-050-002/70-A
(JANGIBAD) 		1726006050NRG24020220240945802 02/02/2024 Kamalkisor 1726006050WL071745 Kamalkisor 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 Kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24020220240945803 02/02/2024 DEVNARAYAN 1726006050WL071745 DEVNARAYAN 00415 SBIN0030247 884 884 Processed 26/03/2024 004835520 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
35 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24020220240945798 02/02/2024 Bhimsingh 1726006050WL071745 Bhimsingh 00697 BKID0MG0312 884 884 Processed 26/03/2024 004835520 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 NARSINGHGARH MP-26-006-004-002/124-A
(ANWLI) 		1726006004NRG24020220240945806 02/02/2024 anil kumar 1726006004WL071747 anil kumar 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004835520 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24020220240945807 02/02/2024 CHANDRESH 1726006004WL071747 CHANDRESH 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004835520 CHANDRESH IDFC BANK LIMITED(608117)
38 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24020220240945808 02/02/2024 SHYAM BABU 1726006004WL071747 SHYAM BABU 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004835520 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-004-002/324-A
(ANWLI) 		1726006004NRG24020220240945810 02/02/2024 Bhavarlal 1726006004WL071747 Bhavarlal 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004835520 Bhavarlal BANK OF INDIA(508505)
SubTotal 5304 5304
40 NARSINGHGARH MP-26-006-055-001/113
(KADIYA CHANDRAWAT) 		1726006055NRG24020220240945821 02/02/2024 narayan 1726006055WL071749 narayan 00697 BKID0MG0325 1326 1326 Processed 26/03/2024 004835520 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-037-001/240-A
(GADIYA) 		1726006037NRG24020220240945782 02/02/2024 gendalal 1726006037WL071743 gendalal 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004835520 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24020220240945800 02/02/2024 dinesh 1726006050WL071745 dinesh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004835520 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 51272 51272

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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_450507 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_020224APB_FTO_450507 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_020224APB_FTO_450507 Bank of India BKID0009958 NARSINGHGARH 15912
4 NARSINGHGARH MP1726006_020224APB_FTO_450507 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_020224APB_FTO_450507 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_020224APB_FTO_450507 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
7 NARSINGHGARH MP1726006_020224APB_FTO_450507 State Bank of India SBIN0030247 IKLERA(TALEN) 7072
8 NARSINGHGARH MP1726006_020224APB_FTO_450507 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 884
9 NARSINGHGARH MP1726006_020224APB_FTO_450507 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
10 NARSINGHGARH MP1726006_020224APB_FTO_450507 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
11 NARSINGHGARH MP1726006_020224APB_FTO_450507 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
12 NARSINGHGARH MP1726006_020224APB_FTO_450507 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 884

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