Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_62561
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-26-006-100-001/232-A
(PANIYA) 		1726006100NRG24290520230226653 29/05/2023 bhura bai gurjar 1726006100WL014091 bhura bai gurjar 00045 BARB0BIAORA 1989 1989 Processed 02/06/2023 090367337 bhurabaigurjar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/232-A
(PANIYA) 		1726006100NRG24290520230226652 29/05/2023 chandar singh gurjar 1726006100WL014091 chandar singh gurjar 00045 BARB0BIAORA 1989 1989 Processed 02/06/2023 090367337 chandarsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 NARSINGHGARH MP-26-006-092-002/189-A
(NANDGAON) 		1726006092NRG24290520230226289 29/05/2023 Morsingh 1726006092WL014063 Morsingh 00045 BARB0VJNSGR 2100 2100 Processed 02/06/2023 090367337 Morsingh BANK OF BARODA(606985)
SubTotal 2100 2100
4 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24290520230226317 29/05/2023 manohar 1726006020WL014066 manohar 00048 BKID0009958 3094 3094 Processed 02/06/2023 090367337 manohar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-092-003/63
(NANDGAON) 		1726006092NRG24290520230226316 29/05/2023 Rama 1726006092WL014065 Rama 00048 BKID0009958 1000 1000 Processed 02/06/2023 090367337 Rama NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24270520230217763 29/05/2023 Ramnaresh Meena 1726006113WL013263 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 02/06/2023 090367337 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-125-001/100
(TAJPURA) 		1726006125NRG24290520230226802 29/05/2023 Rambabu 1726006125WL014103 Rambabu 00048 BKID0009958 3094 3094 Processed 02/06/2023 090367337 Rambabu BANK OF INDIA(508505)
SubTotal 8514 8514
8 NARSINGHGARH MP-26-006-125-002/45
(TAJPURA) 		1726006125NRG24290520230226801 29/05/2023 radesyam 1726006125WL014102 radesyam 00415 SBIN0010809 2210 2210 Processed 02/06/2023 090367337 radesyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24270520230217771 29/05/2023 Shyamsundar vishvkarma 1726006113WL013263 Shyamsundar vishvkarma 00415 SBIN0030071 1326 1326 Processed 02/06/2023 090367337 Shyamsundarvishvkarma STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24290520230226797 29/05/2023 Radhesyam 1726006125WL014102 Radhesyam 00415 SBIN0030071 2210 2210 Processed 02/06/2023 090367337 Radhesyam STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-125-001/14-A
(TAJPURA) 		1726006125NRG24290520230226803 29/05/2023 Ramsarup 1726006125WL014103 Ramsarup 00415 SBIN0030071 3094 3094 Processed 02/06/2023 090367337 Ramsarup STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-125-001/87-A
(TAJPURA) 		1726006125NRG24290520230226804 29/05/2023 Dinesh 1726006125WL014103 Dinesh 00415 SBIN0030071 3094 3094 Processed 02/06/2023 090367337 Dinesh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-125-002/114-A
(TAJPURA) 		1726006125NRG24290520230226798 29/05/2023 JASMAN SINGH 1726006125WL014102 JASMAN SINGH 00415 SBIN0030071 2210 2210 Processed 02/06/2023 090367337 JASMANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24270520230217766 29/05/2023 Jyoti Meena 1726006113WL013263 Jyoti Meena 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090367337 JyotiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24290520230226323 29/05/2023 durgesh 1726006092WL014068 durgesh 00697 BKID0MG0307 2800 2800 Processed 02/06/2023 090367337 durgesh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-092-002/95
(NANDGAON) 		1726006092NRG24290520230225983 29/05/2023 bane singh 1726006092WL014036 bane singh 00697 BKID0MG0307 3094 3094 Processed 02/06/2023 090367337 banesingh HDFC BANK LTD(607152)
17 NARSINGHGARH MP-26-006-092-002/95
(NANDGAON) 		1726006092NRG24290520230225984 29/05/2023 kala bai 1726006092WL014036 kala bai 00697 BKID0MG0307 3094 3094 Processed 02/06/2023 090367337 kalabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-092-002/98-B
(NANDGAON) 		1726006092NRG24290520230225980 29/05/2023 kailash 1726006092WL014034 kailash 00697 BKID0MG0307 3094 3094 Processed 02/06/2023 090367337 kailash BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-092-002/98-B
(NANDGAON) 		1726006092NRG24290520230225981 29/05/2023 kala bai 1726006092WL014034 kala bai 00697 BKID0MG0307 3094 3094 Processed 02/06/2023 090367337 kalabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-092-003/28
(NANDGAON) 		1726006092NRG24290520230226288 29/05/2023 Savitri bai 1726006092WL014062 Savitri bai 00697 BKID0MG0307 1400 1400 Processed 02/06/2023 090367337 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-092-003/63
(NANDGAON) 		1726006092NRG24290520230226315 29/05/2023 Raja ram 1726006092WL014065 Raja ram 00697 BKID0MG0307 1000 1000 Processed 02/06/2023 090367337 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24270520230217761 29/05/2023 Mangilal 1726006113WL013263 Mangilal 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24270520230217767 29/05/2023 Mukesh Meena 1726006113WL013263 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 MukeshMeena STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24270520230217768 29/05/2023 Sushila Bai 1726006113WL013263 Sushila Bai 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24270520230217769 29/05/2023 Ramlakhan Meena 1726006113WL013263 Ramlakhan Meena 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 RamlakhanMeena NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24270520230217772 29/05/2023 Manju Bai 1726006113WL013263 Manju Bai 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24270520230217774 29/05/2023 Dalibai verma 1726006113WL013263 Dalibai verma 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 Dalibaiverma NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24270520230217773 29/05/2023 Ramnarayan verma 1726006113WL013263 Ramnarayan verma 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 Ramnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-113-002/84
(RANAWA) 		1726006113NRG24270520230217775 29/05/2023 Tulsi Bai 1726006113WL013263 Tulsi Bai 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24270520230217776 29/05/2023 Dinesh Dhangar 1726006113WL013263 Dinesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24270520230217777 29/05/2023 Gayatri Dhangar 1726006113WL013263 Gayatri Dhangar 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 GayatriDhangar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24270520230217778 29/05/2023 Mahesh Dhangar 1726006113WL013263 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 02/06/2023 090367337 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32162 32162
33 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24270520230217762 29/05/2023 Deepak Dhangar 1726006113WL013263 Deepak Dhangar 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367337 DeepakDhangar FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24290520230226800 29/05/2023 shayamlal 1726006125WL014102 shayamlal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367337 shayamlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-125-002/12
(TAJPURA) 		1726006125NRG24290520230226799 29/05/2023 jagnnath 1726006125WL014102 jagnnath 00697 BKID0NAMRGB 2210 2210 Processed 02/06/2023 090367337 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 67086 67086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_62561 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_290523APB_FTO_62561 Bank of Baroda BARB0VJNSGR Narsinghgarh 2100
3 NARSINGHGARH MP1726006_290523APB_FTO_62561 Bank of India BKID0009958 NARSINGHGARH 8514
4 NARSINGHGARH MP1726006_290523APB_FTO_62561 State Bank of India SBIN0010809 NARSINGHGARH 2210
5 NARSINGHGARH MP1726006_290523APB_FTO_62561 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11934
6 NARSINGHGARH MP1726006_290523APB_FTO_62561 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_290523APB_FTO_62561 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 32162
8 NARSINGHGARH MP1726006_290523APB_FTO_62561 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
9 NARSINGHGARH MP1726006_290523APB_FTO_62561 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2210

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