Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151223APB_FTO_392474
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-26-006-118-004/32
(SARANA) 		1726006118NRG24151220230802620 15/12/2023 SANTOS 1726006118WL063697 SANTOS 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 646024577 SANTOS BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006118NRG24151220230802592 15/12/2023 rinku bai 1726006118WL063697 rinku bai 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 646024577 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-118-001/130
(SARANA) 		1726006118NRG24151220230802590 15/12/2023 dinesh 1726006118WL063697 dinesh 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 dinesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24151220230802593 15/12/2023 GEETA BAI 1726006118WL063697 GEETA BAI 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 GEETABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-001/226
(SARANA) 		1726006118NRG24151220230802595 15/12/2023 deep kawar dhangar 1726006118WL063697 deep kawar dhangar 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 deepkawardhangar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24151220230802596 15/12/2023 ganeshram 1726006118WL063697 ganeshram 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 ganeshram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006118NRG24151220230802597 15/12/2023 dipchand 1726006118WL063697 dipchand 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 dipchand BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006118NRG24151220230802598 15/12/2023 savitribai 1726006118WL063697 savitribai 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 savitribai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-118-001/60-C
(SARANA) 		1726006118NRG24151220230802600 15/12/2023 MANISH 1726006118WL063697 MANISH 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 MANISH BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24151220230802603 15/12/2023 rajpal 1726006118WL063697 rajpal 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 rajpal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006118NRG24151220230802604 15/12/2023 pushpa bai 1726006118WL063697 pushpa bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 pushpabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24151220230802606 15/12/2023 rambabu 1726006118WL063697 rambabu 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 rambabu BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24151220230802608 15/12/2023 mamta bai 1726006118WL063697 mamta bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 mamtabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006118NRG24151220230802609 15/12/2023 ramsarup 1726006118WL063697 ramsarup 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 ramsarup BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-118-003/54
(SARANA) 		1726006118NRG24151220230802611 15/12/2023 KELASH 1726006118WL063697 KELASH 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 KELASH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24151220230802614 15/12/2023 SUSILA BAI 1726006118WL063697 SUSILA BAI 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 SUSILABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006118NRG24151220230802616 15/12/2023 harisingh 1726006118WL063697 harisingh 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 harisingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006118NRG24151220230802617 15/12/2023 sona bai 1726006118WL063697 sona bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 sonabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24151220230802619 15/12/2023 rahul 1726006118WL063697 rahul 00048 BKID0009958 1326 1326 Processed 11/03/2024 646024577 rahul BANK OF INDIA(508505)
SubTotal 22542 22542
20 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006118NRG24151220230802602 15/12/2023 akash 1726006118WL063697 akash 00078 CNRB0006731 1326 1326 Processed 11/03/2024 646024577 akash BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24151220230802623 15/12/2023 chandan 1726006118WL063697 chandan 00078 CNRB0006731 1326 1326 Processed 11/03/2024 646024577 chandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24151220230802622 15/12/2023 dhapu bai 1726006118WL063697 dhapu bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 646024577 dhapubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24151220230802594 15/12/2023 rasum bai 1726006118WL063697 rasum bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646024577 rasumbai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24151220230802601 15/12/2023 SUNDAR BAI 1726006118WL063697 SUNDAR BAI 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646024577 SUNDARBAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG24151220230802607 15/12/2023 RAMBABU GURJAR 1726006118WL063697 RAMBABU GURJAR 00415 SBIN0030071 1326 1326 Processed 12/03/2024 646024577 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006118NRG24151220230802610 15/12/2023 rani bai 1726006118WL063697 rani bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646024577 ranibai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24151220230802618 15/12/2023 maya bai 1726006118WL063697 maya bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646024577 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
28 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006118NRG24151220230802589 15/12/2023 sakuntala bai 1726006118WL063697 sakuntala bai 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 646024577 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006118NRG24151220230802588 15/12/2023 rahul 1726006118WL063697 rahul 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 646024577 rahul NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24151220230802615 15/12/2023 sangeeta bai 1726006118WL063697 sangeeta bai 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 646024577 sangeetabai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24151220230802621 15/12/2023 nirmila 1726006118WL063697 nirmila 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 646024577 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151223APB_FTO_392474 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_151223APB_FTO_392474 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_151223APB_FTO_392474 Bank of India BKID0009958 NARSINGHGARH 22542
4 NARSINGHGARH MP1726006_151223APB_FTO_392474 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_151223APB_FTO_392474 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_151223APB_FTO_392474 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
7 NARSINGHGARH MP1726006_151223APB_FTO_392474 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
8 NARSINGHGARH MP1726006_151223APB_FTO_392474 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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