Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223APB_FTO_377319
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-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24061220230778884 06/12/2023 Shila 1726006109WL062352 Shila 00045 BARB0BIAORA 1105 1105 Processed 01/03/2024 462824776 Shila BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24061220230778897 06/12/2023 GHANSHYAM 1726006109WL062352 GHANSHYAM 00048 BKID0009956 1105 1105 Processed 29/02/2024 462824776 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24061220230778886 06/12/2023 Kalabai Dangi 1726006109WL062352 Kalabai Dangi 00048 BKID0009958 1105 1105 Processed 29/02/2024 462824776 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24061220230778892 06/12/2023 Prabhulal Dangi 1726006109WL062352 Prabhulal Dangi 00048 BKID0009958 1105 1105 Processed 01/03/2024 462824776 PrabhulalDangi STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24061220230778902 06/12/2023 Dev Singh 1726006109WL062352 Dev Singh 00048 BKID0009958 1105 1105 Processed 29/02/2024 462824776 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24061220230778889 06/12/2023 Badri Lal Dangi 1726006109WL062352 Badri Lal Dangi 00415 SBIN0010809 1105 1105 Processed 29/02/2024 462824776 BadriLalDangi BANK OF INDIA(508505)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24061220230778887 06/12/2023 Madhusudan Dangi 1726006109WL062352 Madhusudan Dangi 00415 SBIN0030071 884 884 Processed 01/03/2024 462824776 MadhusudanDangi STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24061220230778888 06/12/2023 Abhishek Dangi 1726006109WL062352 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462824776 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24061220230778898 06/12/2023 pavan dangi 1726006109WL062352 pavan dangi 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462824776 pavandangi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24061220230778896 06/12/2023 Ganga Bai 1726006109WL062352 Ganga Bai 00697 BKID0MG0325 1105 1105 Processed 29/02/2024 462824776 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24061220230778894 06/12/2023 Rameshchandra 1726006109WL062352 Rameshchandra 00697 BKID0MG0325 1105 1105 Processed 29/02/2024 462824776 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24061220230778900 06/12/2023 Balram Ji Dangi 1726006109WL062352 Balram Ji Dangi 00697 BKID0MG0325 1105 1105 Processed 29/02/2024 462824776 BalramJiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24061220230778883 06/12/2023 Omprakash Dangi 1726006109WL062352 Omprakash Dangi 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 OmprakashDangi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24061220230778890 06/12/2023 Meva Bai 1726006109WL062352 Meva Bai 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24061220230778891 06/12/2023 Ramkewal Dangi 1726006109WL062352 Ramkewal Dangi 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006109NRG24061220230778893 06/12/2023 Jagdish Dangi 1726006109WL062352 Jagdish Dangi 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24061220230778895 06/12/2023 Rajaram Dangi 1726006109WL062352 Rajaram Dangi 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 RajaramDangi NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24061220230778901 06/12/2023 Kailash Bai 1726006109WL062352 Kailash Bai 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24061220230778899 06/12/2023 Ramkanya 1726006109WL062352 Ramkanya 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824776 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223APB_FTO_377319 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_061223APB_FTO_377319 Bank of India BKID0009956 BIAORA SSI 1105
3 NARSINGHGARH MP1726006_061223APB_FTO_377319 Bank of India BKID0009958 NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_061223APB_FTO_377319 State Bank of India SBIN0010809 NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_061223APB_FTO_377319 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
6 NARSINGHGARH MP1726006_061223APB_FTO_377319 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315
7 NARSINGHGARH MP1726006_061223APB_FTO_377319 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7735

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