Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_39278
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-26-006-046-001/109
(IKLERA) 		1726006046NRG24120520230123726 12/05/2023 santosh bai 1726006046WL007326 santosh bai 00045 BARB0SHUJAL 442 442 Processed 19/05/2023 775861165 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-046-001/109
(IKLERA) 		1726006046NRG24120520230123725 12/05/2023 santosh bai 1726006046WL007326 santosh bai 00045 BARB0SHUJAL 2210 2210 Processed 19/05/2023 775861165 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-103-002/36
(PATELPURA) 		1726006103NRG24120520230124640 12/05/2023 kampu bai 1726006103WL007373 kampu bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861165 kampubai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-103-002/36
(PATELPURA) 		1726006103NRG24120520230124639 12/05/2023 Ramesh 1726006103WL007373 Ramesh 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861165 Ramesh BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-010-002/166
(BAMORI) 		1726006010NRG24120520230123832 12/05/2023 hari singh 1726006010WL007332 hari singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861165 harisingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24120520230123836 12/05/2023 sugan bai 1726006010WL007332 sugan bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861165 suganbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-002/94
(BAMORI) 		1726006010NRG24120520230123839 12/05/2023 sushila bai 1726006010WL007332 sushila bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861165 sushilabai BANK OF INDIA(508505)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24120520230124207 12/05/2023 Rameshchandra Yadav 1726006109WL007351 Rameshchandra Yadav 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861165 RameshchandraYadav NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24120520230124211 12/05/2023 KAVITA DANGI 1726006109WL007351 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861165 KAVITADANGI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24120520230124212 12/05/2023 Rajesh 1726006109WL007351 Rajesh 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861165 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24120520230124221 12/05/2023 Rambabu 1726006109WL007351 Rambabu 00415 SBIN0010809 1326 1326 Processed 20/05/2023 775861165 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24120520230123838 12/05/2023 chinta bai 1726006010WL007332 chinta bai 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861165 chintabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-046-001/132-A
(IKLERA) 		1726006046NRG24120520230123720 12/05/2023 jitendra 1726006046WL007324 jitendra 00415 SBIN0030247 2873 2873 Processed 20/05/2023 775861165 jitendra STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/148-A
(IKLERA) 		1726006046NRG24120520230123710 12/05/2023 kiran bai 1726006046WL007322 kiran bai 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 kiranbai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/188-B
(IKLERA) 		1726006046NRG24120520230123722 12/05/2023 abhilasha 1726006046WL007324 abhilasha 00415 SBIN0030247 2431 2431 Processed 20/05/2023 775861165 abhilasha RATNAKAR BANK(607393)
16 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24120520230123709 12/05/2023 ambaram 1726006046WL007321 ambaram 00415 SBIN0030247 2652 2652 Processed 20/05/2023 775861165 ambaram STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/339
(IKLERA) 		1726006046NRG24120520230123712 12/05/2023 sushila 1726006046WL007322 sushila 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 sushila STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/355-B
(IKLERA) 		1726006046NRG24120520230123783 12/05/2023 sonu 1726006046WL007329 sonu 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 sonu STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/438-A
(IKLERA) 		1726006046NRG24120520230123830 12/05/2023 arti 1726006046WL007331 arti 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 arti STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/59-A
(IKLERA) 		1726006046NRG24120520230123713 12/05/2023 durgesh 1726006046WL007322 durgesh 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 durgesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/928-B
(IKLERA) 		1726006046NRG24120520230123727 12/05/2023 devendra 1726006046WL007326 devendra 00415 SBIN0030247 3536 3536 Processed 20/05/2023 775861165 devendra STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124632 12/05/2023 Safiq kha 1726006103WL007371 Safiq kha 00415 SBIN0030247 2431 2431 Processed 19/05/2023 775861165 Safiqkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
23 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24120520230124210 12/05/2023 Govind Dangi 1726006109WL007351 Govind Dangi 00555 YESB0000680 1326 1326 Processed 19/05/2023 775861165 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-059-001/45
(KANKARWAL) 		1726006059NRG24120520230123723 12/05/2023 kelash 1726006059WL007325 kelash 00697 BKID0MG0324 3094 3094 Processed 19/05/2023 775861165 kelash NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24120520230124217 12/05/2023 Anita 1726006109WL007351 Anita 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775861165 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
26 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24120520230124204 12/05/2023 Geetabai Yadav 1726006109WL007351 Geetabai Yadav 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24120520230124206 12/05/2023 Nanibai Dangi 1726006109WL007351 Nanibai Dangi 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 NanibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-109-002/107-C
(PIPLIYA BAG) 		1726006109NRG24120520230124209 12/05/2023 Shivprasad 1726006109WL007351 Shivprasad 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24120520230124213 12/05/2023 Priyanka bai 1726006109WL007351 Priyanka bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24120520230124215 12/05/2023 Guddibai 1726006109WL007351 Guddibai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24120520230124214 12/05/2023 Laxminarayan 1726006109WL007351 Laxminarayan 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24120520230124218 12/05/2023 Chen singh 1726006109WL007351 Chen singh 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24120520230124216 12/05/2023 devnarayan 1726006109WL007351 devnarayan 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24120520230124219 12/05/2023 Kanchan bai 1726006109WL007351 Kanchan bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24120520230124222 12/05/2023 Parvati bai 1726006109WL007351 Parvati bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861165 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
36 NARSINGHGARH MP-26-006-010-002/23-B
(BAMORI) 		1726006010NRG24120520230123835 12/05/2023 Sheela Bai 1726006010WL007332 Sheela Bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775861165 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-010-002/94
(BAMORI) 		1726006010NRG24120520230123840 12/05/2023 kavita bai 1726006010WL007332 kavita bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775861165 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24120520230124208 12/05/2023 Heera Lal 1726006109WL007351 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775861165 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_39278 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
2 NARSINGHGARH MP1726006_120523APB_FTO_39278 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_120523APB_FTO_39278 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_120523APB_FTO_39278 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_120523APB_FTO_39278 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_120523APB_FTO_39278 State Bank of India SBIN0015772 TALEN 1326
7 NARSINGHGARH MP1726006_120523APB_FTO_39278 State Bank of India SBIN0030247 IKLERA(TALEN) 31603
8 NARSINGHGARH MP1726006_120523APB_FTO_39278 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
9 NARSINGHGARH MP1726006_120523APB_FTO_39278 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4420
10 NARSINGHGARH MP1726006_120523APB_FTO_39278 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
11 NARSINGHGARH MP1726006_120523APB_FTO_39278 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
12 NARSINGHGARH MP1726006_120523APB_FTO_39278 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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