Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48075
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-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164828 19/05/2023 mamta bai 1726006075WL009712 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 866213620 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24180520230163238 19/05/2023 Anuradha 1726006109WL009579 Anuradha 00048 BKID0009956 1326 1326 Processed 25/05/2023 866213620 Anuradha BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24180520230163229 19/05/2023 Duli Chand 1726006109WL009578 Duli Chand 00048 BKID0009958 1326 1326 Processed 25/05/2023 866213620 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24180520230163232 19/05/2023 Kanhayalal 1726006109WL009578 Kanhayalal 00048 BKID0009958 1326 1326 Processed 25/05/2023 866213620 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24180520230163241 19/05/2023 Mukesh Dangi 1726006109WL009579 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 25/05/2023 866213620 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164821 19/05/2023 SHYAMA 1726006075WL009712 SHYAMA 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866213620 SHYAMA CENTRAL BANK OF INDIA(607115)
7 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164824 19/05/2023 AJAY 1726006075WL009712 AJAY 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866213620 AJAY UCO BANK(607066)
8 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164835 19/05/2023 rambabu 1726006075WL009712 rambabu 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866213620 rambabu HDFC BANK LTD(607152)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164823 19/05/2023 BANTI 1726006075WL009712 BANTI 00354 PUNB0293300 1326 1326 Processed 25/05/2023 866213620 BANTI PUNJAB NATIONAL BANK(508568)
10 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164833 19/05/2023 nirbhay 1726006075WL009712 nirbhay 00354 PUNB0293300 1326 1326 Processed 25/05/2023 866213620 nirbhay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24180520230163226 19/05/2023 Kainhaiya lal 1726006109WL009578 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866213620 Kainhaiyalal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24180520230163230 19/05/2023 Vijay Dangi 1726006109WL009578 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866213620 VijayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164826 19/05/2023 BALI BAI 1726006075WL009712 BALI BAI 00415 SBIN0012175 1326 1326 Processed 25/05/2023 866213620 BALIBAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164825 19/05/2023 brajesh 1726006075WL009712 brajesh 00415 SBIN0012175 1326 1326 Processed 25/05/2023 866213620 brajesh BANK OF INDIA(508505)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24180520230163224 19/05/2023 Naran 1726006109WL009578 Naran 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866213620 Naran BANK OF BARODA(606985)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24180520230163237 19/05/2023 Mahesh Dangi 1726006109WL009579 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 25/05/2023 866213620 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164832 19/05/2023 SAPNA 1726006075WL009712 SAPNA 00415 SBIN0030465 1326 1326 Processed 25/05/2023 866213620 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24180520230163227 19/05/2023 manju bai 1726006109WL009578 manju bai 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 manjubai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24180520230163233 19/05/2023 Balaprasad 1726006109WL009579 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24180520230163234 19/05/2023 Rinku Bai Dangi 1726006109WL009579 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24180520230163235 19/05/2023 Kalabai 1726006109WL009579 Kalabai 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 Kalabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24180520230163236 19/05/2023 Dinesh Dangi 1726006109WL009579 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24180520230163239 19/05/2023 Gokul Prasad 1726006109WL009579 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24180520230163242 19/05/2023 Ajodhya Bai 1726006109WL009579 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-109-002/27-B
(PIPLIYA BAG) 		1726006109NRG24180520230163231 19/05/2023 Manglesh Sen 1726006109WL009578 Manglesh Sen 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213620 MangleshSen CANARA BANK(508532)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48075 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_190523APB_FTO_48075 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_190523APB_FTO_48075 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_190523APB_FTO_48075 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_190523APB_FTO_48075 Central Bank Of India CBIN0284741 PACHORE 3978
6 NARSINGHGARH MP1726006_190523APB_FTO_48075 Punjab National Bank PUNB0293300 PACHORE 2652
7 NARSINGHGARH MP1726006_190523APB_FTO_48075 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_190523APB_FTO_48075 State Bank of India SBIN0012175 PACHORE 2652
9 NARSINGHGARH MP1726006_190523APB_FTO_48075 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_190523APB_FTO_48075 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
11 NARSINGHGARH MP1726006_190523APB_FTO_48075 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_190523APB_FTO_48075 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608

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