Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180124APB_FTO_435602
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-26-006-079-001/414-A
(MANA) 		1726006079NRG24180120240907264 18/01/2024 Manish 1726006079WL069615 Manish 00032 UTIB0002518 1547 1547 Processed 16/03/2024 742704381 Manish IDBI BANK(607095)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24180120240907516 18/01/2024 Shila 1726006109WL069634 Shila 00045 BARB0BIAORA 1326 1326 Processed 16/03/2024 742704381 Shila BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-079-001/411-B
(MANA) 		1726006079NRG24180120240907256 18/01/2024 RAVINFRA KHATI 1726006079WL069615 RAVINFRA KHATI 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 RAVINFRAKHATI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24180120240907258 18/01/2024 Jamnaprasad 1726006079WL069615 Jamnaprasad 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 Jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24180120240907259 18/01/2024 Koushlya Bai 1726006079WL069615 Koushlya Bai 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 KoushlyaBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24180120240907260 18/01/2024 Babulal 1726006079WL069615 Babulal 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 Babulal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/413-D
(MANA) 		1726006079NRG24180120240907263 18/01/2024 Rahul Chandravanshi 1726006079WL069615 Rahul Chandravanshi 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 RahulChandravanshi STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG24180120240907266 18/01/2024 Manish Chandravanshi 1726006079WL069615 Manish Chandravanshi 00048 BKID0009953 1547 1547 Processed 16/03/2024 742704381 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24180120240907525 18/01/2024 Pradhum Dangi 1726006109WL069634 Pradhum Dangi 00048 BKID0009956 1105 1105 Processed 16/03/2024 742704381 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24180120240907523 18/01/2024 Prabhulal Dangi 1726006109WL069634 Prabhulal Dangi 00048 BKID0009958 1326 1326 Processed 16/03/2024 742704381 PrabhulalDangi STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24180120240907528 18/01/2024 Dev Singh 1726006109WL069634 Dev Singh 00048 BKID0009958 1105 1105 Processed 16/03/2024 742704381 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
12 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG24180120240907265 18/01/2024 Pankaj 1726006079WL069615 Pankaj 00168 ICIC0001189 1547 1547 Processed 16/03/2024 742704381 Pankaj BANK OF INDIA(508505)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24180120240907519 18/01/2024 Badri Lal Dangi 1726006109WL069634 Badri Lal Dangi 00415 SBIN0010809 1326 1326 Processed 16/03/2024 742704381 BadriLalDangi BANK OF INDIA(508505)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24180120240907518 18/01/2024 Madhusudan Dangi 1726006109WL069634 Madhusudan Dangi 00415 SBIN0030071 1326 1326 Processed 16/03/2024 742704381 MadhusudanDangi STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24180120240907521 18/01/2024 Sushila Bai Dangi 1726006109WL069634 Sushila Bai Dangi 00415 SBIN0030071 1326 1326 Processed 16/03/2024 742704381 SushilaBaiDangi STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24180120240907526 18/01/2024 pavan dangi 1726006109WL069634 pavan dangi 00415 SBIN0030071 1105 1105 Processed 16/03/2024 742704381 pavandangi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24180120240907255 18/01/2024 BEENU 1726006079WL069615 BEENU 00415 SBIN0030459 1547 1547 Processed 16/03/2024 742704381 BEENU STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG24180120240907257 18/01/2024 Arun Sangoi 1726006079WL069615 Arun Sangoi 00415 SBIN0030459 1547 1547 Processed 16/03/2024 742704381 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-079-001/413-B
(MANA) 		1726006079NRG24180120240907261 18/01/2024 Nitesh 1726006079WL069615 Nitesh 00415 SBIN0030459 1547 1547 Processed 16/03/2024 742704381 Nitesh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-079-001/414-D
(MANA) 		1726006079NRG24180120240907267 18/01/2024 Sanju Chandrawanshi 1726006079WL069615 Sanju Chandrawanshi 00415 SBIN0030459 1547 1547 Processed 16/03/2024 742704381 SanjuChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
21 NARSINGHGARH MP-26-006-079-001/413-C
(MANA) 		1726006079NRG24180120240907262 18/01/2024 Suresh Kumar 1726006079WL069615 Suresh Kumar 00666 IDFB0041381 1547 1547 Processed 16/03/2024 742704381 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24180120240907515 18/01/2024 Omprakash Dangi 1726006109WL069634 Omprakash Dangi 00697 BKID0MG0335 1326 1326 Processed 16/03/2024 742704381 OmprakashDangi BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-109-002/124-C
(PIPLIYA BAG) 		1726006109NRG24180120240907517 18/01/2024 Ganga Bai 1726006109WL069634 Ganga Bai 00697 BKID0MG0335 1326 1326 Processed 16/03/2024 742704381 GangaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24180120240907520 18/01/2024 Meva Bai 1726006109WL069634 Meva Bai 00697 BKID0MG0335 1326 1326 Processed 16/03/2024 742704381 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24180120240907522 18/01/2024 Ramkewal Dangi 1726006109WL069634 Ramkewal Dangi 00697 BKID0MG0335 1326 1326 Processed 16/03/2024 742704381 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006109NRG24180120240907524 18/01/2024 Jagdish Dangi 1726006109WL069634 Jagdish Dangi 00697 BKID0MG0335 1326 1326 Processed 16/03/2024 742704381 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24180120240907527 18/01/2024 Ramkanya 1726006109WL069634 Ramkanya 00697 BKID0MG0335 1105 1105 Processed 16/03/2024 742704381 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24180120240907529 18/01/2024 Ramkanya Bai 1726006109WL069634 Ramkanya Bai 00697 BKID0MG0335 1105 1105 Processed 16/03/2024 742704381 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180124APB_FTO_435602 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_180124APB_FTO_435602 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_180124APB_FTO_435602 Bank of India BKID0009953 KURAWAR 9282
4 NARSINGHGARH MP1726006_180124APB_FTO_435602 Bank of India BKID0009956 BIAORA SSI 1105
5 NARSINGHGARH MP1726006_180124APB_FTO_435602 Bank of India BKID0009958 NARSINGHGARH 2431
6 NARSINGHGARH MP1726006_180124APB_FTO_435602 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1547
7 NARSINGHGARH MP1726006_180124APB_FTO_435602 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_180124APB_FTO_435602 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
9 NARSINGHGARH MP1726006_180124APB_FTO_435602 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
10 NARSINGHGARH MP1726006_180124APB_FTO_435602 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
11 NARSINGHGARH MP1726006_180124APB_FTO_435602 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8840

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