Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020324APB_FTO_481410
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-26-006-118-003/145-C
(SARANA) 		1726006118NRG24020320241014053 02/03/2024 meena 1726006118WL075513 meena 00045 BARB0VJNSGR 1105 1105 Processed 24/04/2024 476311345 meena BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24020320241014092 02/03/2024 Devchand 1726006024WL075516 Devchand 00048 BKID0009958 1326 1326 Processed 24/04/2024 476311345 Devchand NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24020320241014091 02/03/2024 Krishna Bai 1726006024WL075516 Krishna Bai 00048 BKID0009958 1326 1326 Processed 24/04/2024 476311345 KrishnaBai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24020320241014044 02/03/2024 bhavri bai 1726006118WL075513 bhavri bai 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 bhavribai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-003/130-C
(SARANA) 		1726006118NRG24020320241014046 02/03/2024 emrat bai 1726006118WL075513 emrat bai 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 emratbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-118-003/135-A
(SARANA) 		1726006118NRG24020320241014047 02/03/2024 SHILA BAI 1726006118WL075513 SHILA BAI 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 SHILABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24020320241014048 02/03/2024 RUKMANI BAI 1726006118WL075513 RUKMANI BAI 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 RUKMANIBAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-118-003/145
(SARANA) 		1726006118NRG24020320241014050 02/03/2024 pushpa bai 1726006118WL075513 pushpa bai 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 pushpabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-118-003/145-A
(SARANA) 		1726006118NRG24020320241014051 02/03/2024 hemlata bai 1726006118WL075513 hemlata bai 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 hemlatabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-003/145-B
(SARANA) 		1726006118NRG24020320241014052 02/03/2024 badam bai 1726006118WL075513 badam bai 00048 BKID0009958 1105 1105 Processed 24/04/2024 476311345 badambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-121-001/285
(SONKACHH) 		1726006121NRG24020320241014139 02/03/2024 raaju bai 1726006121WL075520 raaju bai 00048 BKID0009958 884 884 Processed 24/04/2024 476311345 raajubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-121-001/285-B
(SONKACHH) 		1726006121NRG24020320241014140 02/03/2024 Santosh 1726006121WL075520 Santosh 00048 BKID0009958 884 884 Processed 24/04/2024 476311345 Santosh BANK OF INDIA(508505)
SubTotal 12155 12155
13 NARSINGHGARH MP-26-006-035-001/129
(DHABLA) 		1726006035NRG24020320241014200 02/03/2024 mohan lal 1726006035WL075527 mohan lal 00048 BKID0009959 1326 1326 Processed 24/04/2024 476311345 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-035-001/129
(DHABLA) 		1726006035NRG24020320241014201 02/03/2024 ram kala 1726006035WL075527 ram kala 00048 BKID0009959 1326 1326 Processed 24/04/2024 476311345 ramkala BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24020320241014202 02/03/2024 omprakash 1726006035WL075527 omprakash 00048 BKID0009959 1326 1326 Processed 24/04/2024 476311345 omprakash CANARA BANK(508532)
16 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24020320241014204 02/03/2024 barkha sharma 1726006035WL075527 barkha sharma 00048 BKID0009959 1326 1326 Processed 24/04/2024 476311345 barkhasharma BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24020320241014203 02/03/2024 deepak 1726006035WL075527 deepak 00048 BKID0009959 1326 1326 Processed 24/04/2024 476311345 deepak HDFC BANK LTD(607152)
SubTotal 6630 6630
18 NARSINGHGARH MP-26-006-035-001/111-A
(DHABLA) 		1726006035NRG24020320241014196 02/03/2024 HARINARAYAN 1726006035WL075527 HARINARAYAN 00048 BKID0009963 1326 1326 Processed 24/04/2024 476311345 HARINARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-121-001/427-A
(SONKACHH) 		1726006121NRG24020320241014143 02/03/2024 devraaj 1726006121WL075520 devraaj 00048 BKID0009965 884 884 Processed 24/04/2024 476311345 devraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-012-001/66
(BARKHEDA AMARDAS) 		1726006012NRG24020320241014205 02/03/2024 rodji 1726006012WL075528 rodji 00415 SBIN0030071 1105 1105 Processed 24/04/2024 476311345 rodji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24020320241014086 02/03/2024 ayodhya bai 1726006024WL075516 ayodhya bai 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476311345 ayodhyabai RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24020320241014085 02/03/2024 ramkishan 1726006024WL075516 ramkishan 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476311345 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24020320241014093 02/03/2024 rahul dangi 1726006024WL075516 rahul dangi 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476311345 rahuldangi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG24020320241014141 02/03/2024 gheesalal dangi 1726006121WL075520 gheesalal dangi 00415 SBIN0030071 884 884 Processed 24/04/2024 476311345 gheesalaldangi CANARA BANK(508532)
SubTotal 5967 5967
25 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24020320241014045 02/03/2024 radhika 1726006118WL075513 radhika 00415 SBIN0030459 1105 1105 Processed 24/04/2024 476311345 radhika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-035-001/111-A
(DHABLA) 		1726006035NRG24020320241014197 02/03/2024 chetan 1726006035WL075527 chetan 00415 SBIN0030465 1326 1326 Processed 24/04/2024 476311345 chetan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-035-001/111-A
(DHABLA) 		1726006035NRG24020320241014199 02/03/2024 PEETAMBAR PRASAD 1726006035WL075527 PEETAMBAR PRASAD 00415 SBIN0030465 1326 1326 Processed 24/04/2024 476311345 PEETAMBARPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-035-001/111-A
(DHABLA) 		1726006035NRG24020320241014198 02/03/2024 PANKAJ CHAUHAN 1726006035WL075527 PANKAJ CHAUHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476311345 PANKAJCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24020320241014049 02/03/2024 sapna 1726006118WL075513 sapna 00697 BKID0MG0325 1105 1105 Processed 24/04/2024 476311345 sapna NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-118-003/50
(SARANA) 		1726006118NRG24020320241014054 02/03/2024 KELASH BAI 1726006118WL075513 KELASH BAI 00697 BKID0MG0325 1105 1105 Processed 24/04/2024 476311345 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24020320241014087 02/03/2024 rajkumar 1726006024WL075516 rajkumar 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24020320241014088 02/03/2024 sushila bai 1726006024WL075516 sushila bai 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-024-002/221-B
(BIHAR) 		1726006024NRG24020320241014089 02/03/2024 raghuveer 1726006024WL075516 raghuveer 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-024-002/221-C
(BIHAR) 		1726006024NRG24020320241014090 02/03/2024 Mahesh kushwah 1726006024WL075516 Mahesh kushwah 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 Maheshkushwah STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24020320241014094 02/03/2024 anuradha dangi 1726006024WL075516 anuradha dangi 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 anuradhadangi NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24020320241014095 02/03/2024 laxmichand 1726006024WL075516 laxmichand 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24020320241014096 02/03/2024 resam bai 1726006024WL075516 resam bai 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 476311345 resambai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-121-001/347-A
(SONKACHH) 		1726006121NRG24020320241014142 02/03/2024 Gita Dangi 1726006121WL075520 Gita Dangi 00697 BKID0MG0335 884 884 Processed 24/04/2024 476311345 GitaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020324APB_FTO_481410 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_020324APB_FTO_481410 Bank of India BKID0009958 NARSINGHGARH 12155
3 NARSINGHGARH MP1726006_020324APB_FTO_481410 Bank of India BKID0009959 BODA 6630
4 NARSINGHGARH MP1726006_020324APB_FTO_481410 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_020324APB_FTO_481410 Bank of India BKID0009965 BAMLABE 884
6 NARSINGHGARH MP1726006_020324APB_FTO_481410 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5967
7 NARSINGHGARH MP1726006_020324APB_FTO_481410 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_020324APB_FTO_481410 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
9 NARSINGHGARH MP1726006_020324APB_FTO_481410 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 NARSINGHGARH MP1726006_020324APB_FTO_481410 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210
11 NARSINGHGARH MP1726006_020324APB_FTO_481410 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10166

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