Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220423APB_FTO_15045
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-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24210420230014471 22/04/2023 Rahul Dhangar 1726006109WL000935 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 646503535 RahulDhangar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24210420230013817 22/04/2023 Ashisj 1726006127WL000909 Ashisj 00048 BKID0009955 1326 1326 Processed 12/05/2023 646503535 Ashisj BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24210420230013816 22/04/2023 jasoda bai 1726006127WL000909 jasoda bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646503535 jasodabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24210420230013815 22/04/2023 shankar lal 1726006127WL000909 shankar lal 00048 BKID0009955 1326 1326 Processed 12/05/2023 646503535 shankarlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24210420230013818 22/04/2023 babu lal 1726006127WL000909 babu lal 00048 BKID0009955 1326 1326 Processed 12/05/2023 646503535 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24210420230014335 22/04/2023 Soram Bai 1726006109WL000932 Soram Bai 00048 BKID0009958 1105 1105 Processed 12/05/2023 646503535 SoramBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24210420230014339 22/04/2023 KAVITA DANGI 1726006109WL000932 KAVITA DANGI 00048 BKID0009958 1105 1105 Processed 12/05/2023 646503535 KAVITADANGI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24210420230014340 22/04/2023 Rajesh 1726006109WL000932 Rajesh 00048 BKID0009958 1105 1105 Processed 12/05/2023 646503535 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24210420230014349 22/04/2023 Prabhulal Dangi 1726006109WL000932 Prabhulal Dangi 00048 BKID0009958 1105 1105 Processed 12/05/2023 646503535 PrabhulalDangi STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24210420230014352 22/04/2023 Radhe Shyam Dangi 1726006109WL000932 Radhe Shyam Dangi 00048 BKID0009958 1105 1105 Processed 12/05/2023 646503535 RadheShyamDangi BANK OF INDIA(508505)
SubTotal 5525 5525
11 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24210420230014468 22/04/2023 Ronak Singh Verma 1726006109WL000935 Ronak Singh Verma 00415 SBIN0030071 1326 1326 Processed 12/05/2023 646503535 RonakSinghVerma BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24210420230014336 22/04/2023 Barfi Bai 1726006109WL000932 Barfi Bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 646503535 BarfiBai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-109-002/91-D
(PIPLIYA BAG) 		1726006109NRG24210420230014354 22/04/2023 Hariom Dangi 1726006109WL000932 Hariom Dangi 00415 SBIN0030071 1105 1105 Processed 12/05/2023 646503535 HariomDangi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 NARSINGHGARH MP-26-006-109-002/77-D
(PIPLIYA BAG) 		1726006109NRG24210420230014473 22/04/2023 Babli 1726006109WL000935 Babli 00415 SBIN0030155 1326 1326 Processed 12/05/2023 646503535 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24210420230014338 22/04/2023 Govind Dangi 1726006109WL000932 Govind Dangi 00555 YESB0000680 1105 1105 Processed 12/05/2023 646503535 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24210420230014345 22/04/2023 Anita 1726006109WL000932 Anita 00697 BKID0MG0324 1105 1105 Processed 12/05/2023 646503535 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24210420230014326 22/04/2023 Geetabai Yadav 1726006109WL000932 Geetabai Yadav 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24210420230014328 22/04/2023 Nanibai Dangi 1726006109WL000932 Nanibai Dangi 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 NanibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24210420230014463 22/04/2023 Geetabai Gurjar 1726006109WL000935 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24210420230014465 22/04/2023 Rasumbai Gurjar 1726006109WL000935 Rasumbai Gurjar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 RasumbaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-109-001/40
(PIPLIYA BAG) 		1726006109NRG24210420230014329 22/04/2023 kaluram 1726006109WL000932 kaluram 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 kaluram BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-109-001/40-C
(PIPLIYA BAG) 		1726006109NRG24210420230014331 22/04/2023 Bhulibai Dangi 1726006109WL000932 Bhulibai Dangi 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 BhulibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-109-001/40-C
(PIPLIYA BAG) 		1726006109NRG24210420230014330 22/04/2023 Gangaram 1726006109WL000932 Gangaram 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24210420230014466 22/04/2023 KALA BAI VERMA 1726006109WL000935 KALA BAI VERMA 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 KALABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24210420230014467 22/04/2023 kamal singh verma 1726006109WL000935 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24210420230014469 22/04/2023 Shantibai 1726006109WL000935 Shantibai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-109-001/49-B
(PIPLIYA BAG) 		1726006109NRG24210420230014470 22/04/2023 Sitambar Khelwad 1726006109WL000935 Sitambar Khelwad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 SitambarKhelwad NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-109-002/107-C
(PIPLIYA BAG) 		1726006109NRG24210420230014333 22/04/2023 Shivprasad 1726006109WL000932 Shivprasad 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24210420230014341 22/04/2023 Priyanka bai 1726006109WL000932 Priyanka bai 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24210420230014342 22/04/2023 Laxminarayan 1726006109WL000932 Laxminarayan 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24210420230014346 22/04/2023 Chen singh 1726006109WL000932 Chen singh 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24210420230014344 22/04/2023 devnarayan 1726006109WL000932 devnarayan 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24210420230014347 22/04/2023 Kanchan bai 1726006109WL000932 Kanchan bai 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24210420230014472 22/04/2023 Ratanlal Harijan 1726006109WL000935 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646503535 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24210420230014351 22/04/2023 gulkand bai 1726006109WL000932 gulkand bai 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 gulkandbai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24210420230014350 22/04/2023 Ramprasad 1726006109WL000932 Ramprasad 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24210420230014353 22/04/2023 sushila bai 1726006109WL000932 sushila bai 00697 BKID0MG0335 1105 1105 Rejected 12/05/2023 646503535 Aadhaar Number not Mapped to Account Number
38 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24210420230014355 22/04/2023 Dulichand 1726006109WL000932 Dulichand 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646503535 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
39 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24210420230013820 22/04/2023 hiralal 1726006127WL000909 hiralal 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 646503535 hiralal BANK OF INDIA(508505)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24210420230014464 22/04/2023 Himmat Singh Gurjar 1726006109WL000935 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503535 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24210420230014332 22/04/2023 Heera Lal 1726006109WL000932 Heera Lal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646503535 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24210420230014337 22/04/2023 HEMRAJ 1726006109WL000932 HEMRAJ 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646503535 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220423APB_FTO_15045 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_220423APB_FTO_15045 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_220423APB_FTO_15045 Bank of India BKID0009958 NARSINGHGARH 5525
4 NARSINGHGARH MP1726006_220423APB_FTO_15045 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
5 NARSINGHGARH MP1726006_220423APB_FTO_15045 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
6 NARSINGHGARH MP1726006_220423APB_FTO_15045 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
7 NARSINGHGARH MP1726006_220423APB_FTO_15045 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
8 NARSINGHGARH MP1726006_220423APB_FTO_15045 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 25857
9 NARSINGHGARH MP1726006_220423APB_FTO_15045 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
10 NARSINGHGARH MP1726006_220423APB_FTO_15045 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 3536

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