Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260523APB_FTO_57823
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-26-006-106-001/119
(PIPLIYA BIRAM) 		1726006106NRG24260520230207495 26/05/2023 badri lal 1726006106WL012611 badri lal 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 badrilal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-106-001/161
(PIPLIYA BIRAM) 		1726006106NRG24260520230207498 26/05/2023 ramesh 1726006106WL012611 ramesh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-106-001/161
(PIPLIYA BIRAM) 		1726006106NRG24260520230207499 26/05/2023 soram bai 1726006106WL012611 soram bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 sorambai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-106-001/162-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207500 26/05/2023 sarjan singh 1726006106WL012611 sarjan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 sarjansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-106-001/182
(PIPLIYA BIRAM) 		1726006106NRG24260520230207504 26/05/2023 kelash 1726006106WL012611 kelash 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 kelash BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207506 26/05/2023 bhagwan singh 1726006106WL012611 bhagwan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 bhagwansingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207507 26/05/2023 pooja bai 1726006106WL012611 pooja bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 poojabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207510 26/05/2023 chanda bai 1726006106WL012611 chanda bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 chandabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207512 26/05/2023 krishna bai 1726006106WL012611 krishna bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 krishnabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207511 26/05/2023 roop singh 1726006106WL012611 roop singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 roopsingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-106-001/214
(PIPLIYA BIRAM) 		1726006106NRG24260520230207513 26/05/2023 ram singh 1726006106WL012611 ram singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 ramsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24260520230207515 26/05/2023 hira bai 1726006106WL012611 hira bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207517 26/05/2023 dharmendra 1726006106WL012611 dharmendra 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207518 26/05/2023 shobha 1726006106WL012611 shobha 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 shobha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24260520230207519 26/05/2023 rajesh kumar 1726006106WL012611 rajesh kumar 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24260520230207521 26/05/2023 gajendra singh 1726006106WL012611 gajendra singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 gajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24260520230207523 26/05/2023 shiv singh 1726006106WL012611 shiv singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 shivsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207525 26/05/2023 kiran bai 1726006106WL012611 kiran bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 kiranbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-106-001/234
(PIPLIYA BIRAM) 		1726006106NRG24260520230207526 26/05/2023 badri lal 1726006106WL012611 badri lal 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 badrilal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24260520230207527 26/05/2023 kamal singh 1726006106WL012611 kamal singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24260520230207528 26/05/2023 radheshyam 1726006106WL012611 radheshyam 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 radheshyam BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207529 26/05/2023 ramesh 1726006106WL012611 ramesh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 ramesh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207530 26/05/2023 rina bai 1726006106WL012611 rina bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 rinabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-106-001/240
(PIPLIYA BIRAM) 		1726006106NRG24260520230207531 26/05/2023 chandar singh 1726006106WL012611 chandar singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207532 26/05/2023 pawan 1726006106WL012611 pawan 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 pawan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24260520230207537 26/05/2023 Devnarayan 1726006106WL012611 Devnarayan 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 Devnarayan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24260520230207540 26/05/2023 narayan singh 1726006106WL012611 narayan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24260520230207541 26/05/2023 krishna bai 1726006106WL012611 krishna bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 krishnabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24260520230207543 26/05/2023 diwan singh 1726006106WL012611 diwan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207546 26/05/2023 Bhagwan singh 1726006106WL012611 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 Bhagwansingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207548 26/05/2023 Shyam singh 1726006106WL012611 Shyam singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 Shyamsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-106-001/275-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207552 26/05/2023 bhagwan singh 1726006106WL012611 bhagwan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207553 26/05/2023 prahlad singh 1726006106WL012611 prahlad singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 prahladsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207555 26/05/2023 narayan singh 1726006106WL012611 narayan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 narayansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207556 26/05/2023 indar singh 1726006106WL012611 indar singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 indarsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207557 26/05/2023 sagita 1726006106WL012611 sagita 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 sagita BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207559 26/05/2023 narmda bai 1726006106WL012611 narmda bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 narmdabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207558 26/05/2023 rakesh singh 1726006106WL012611 rakesh singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 rakeshsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207561 26/05/2023 anuradha 1726006106WL012611 anuradha 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 anuradha NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207560 26/05/2023 govind singh 1726006106WL012611 govind singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442443 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
41 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207539 26/05/2023 Bhupendra Rajput 1726006106WL012611 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 31/05/2023 079442443 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207549 26/05/2023 manju rajput 1726006106WL012611 manju rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 079442443 manjurajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207509 26/05/2023 keilash singh 1726006106WL012611 keilash singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 079442443 keilashsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207524 26/05/2023 durgaprashad 1726006106WL012611 durgaprashad 00415 SBIN0030459 1326 1326 Processed 31/05/2023 079442443 durgaprashad STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207533 26/05/2023 kelash singh 1726006106WL012611 kelash singh 00415 SBIN0030459 1326 1326 Processed 31/05/2023 079442443 kelashsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207545 26/05/2023 jyoti 1726006106WL012611 jyoti 00415 SBIN0030459 1326 1326 Processed 31/05/2023 079442443 jyoti STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24260520230207544 26/05/2023 vinod 1726006106WL012611 vinod 00415 SBIN0030459 1326 1326 Processed 31/05/2023 079442443 vinod BANK OF INDIA(508505)
SubTotal 5304 5304
48 NARSINGHGARH MP-26-006-106-001/182
(PIPLIYA BIRAM) 		1726006106NRG24260520230207505 26/05/2023 gokal bai 1726006106WL012611 gokal bai 00415 SBIN0030465 1326 1326 Processed 31/05/2023 079442443 gokalbai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207534 26/05/2023 manju bai 1726006106WL012611 manju bai 00415 SBIN0030465 1326 1326 Processed 31/05/2023 079442443 manjubai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24260520230207542 26/05/2023 kumer singh 1726006106WL012611 kumer singh 00415 SBIN0030465 1326 1326 Processed 31/05/2023 079442443 kumersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207516 26/05/2023 ram chandra 1726006106WL012611 ram chandra 00666 IDFB0041411 1326 1326 Processed 31/05/2023 079442443 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207547 26/05/2023 Lila bai 1726006106WL012611 Lila bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079442443 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207496 26/05/2023 radheshyam 1726006106WL012611 radheshyam 00697 BKID0MG0302 1326 1326 Processed 31/05/2023 079442443 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207497 26/05/2023 seema bai 1726006106WL012611 seema bai 00697 BKID0MG0302 1326 1326 Rejected 31/05/2023 079442443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NARSINGHGARH MP-26-006-106-001/181
(PIPLIYA BIRAM) 		1726006106NRG24260520230207503 26/05/2023 ramsavrup 1726006106WL012611 ramsavrup 00697 BKID0MG0302 1326 1326 Processed 31/05/2023 079442443 ramsavrup NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24260520230207514 26/05/2023 shiddu lal 1726006106WL012611 shiddu lal 00697 BKID0MG0302 1326 1326 Processed 31/05/2023 079442443 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57823 Bank of India BKID0009959 BODA 53040
2 NARSINGHGARH MP1726006_260523APB_FTO_57823 Indian Bank IDIB000P507 PACHORE 1326
3 NARSINGHGARH MP1726006_260523APB_FTO_57823 State Bank of India SBIN0030195 UDANKHEDI 1326
4 NARSINGHGARH MP1726006_260523APB_FTO_57823 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_260523APB_FTO_57823 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
6 NARSINGHGARH MP1726006_260523APB_FTO_57823 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
7 NARSINGHGARH MP1726006_260523APB_FTO_57823 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_260523APB_FTO_57823 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_260523APB_FTO_57823 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304

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