Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250823APB_FTO_234519
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-26-006-100-001/256
(PANIYA) 		1726006100NRG24250820230593643 25/08/2023 CHANDA BAI 1726006100WL046031 CHANDA BAI 00045 BARB0BIAORA 1326 1326 Processed 01/09/2023 843635611 CHANDABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24250820230593621 25/08/2023 anuradha 1726006100WL046031 anuradha 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24250820230593624 25/08/2023 ramkala bai 1726006100WL046031 ramkala bai 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 ramkalabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24250820230593640 25/08/2023 Sagar singh 1726006100WL046031 Sagar singh 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 Sagarsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24250820230593641 25/08/2023 UMA BAI 1726006100WL046031 UMA BAI 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 UMABAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24250820230593651 25/08/2023 sangita bai 1726006100WL046031 sangita bai 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 sangitabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24250820230593650 25/08/2023 SAVANT SINGH GURJAR 1726006100WL046031 SAVANT SINGH GURJAR 00048 BKID0009963 1326 1326 Processed 01/09/2023 843635611 SAVANTSINGHGURJAR BANK OF INDIA(508505)
SubTotal 7956 7956
8 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24250820230593634 25/08/2023 SAVITA CHOUHAN 1726006100WL046031 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 01/09/2023 843635611 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24250820230593655 25/08/2023 ramesh singh 1726006100WL046031 ramesh singh 00089 CBIN0284741 1326 1326 Processed 01/09/2023 843635611 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24250820230593619 25/08/2023 norang bai malviya 1726006100WL046031 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 norangbaimalviya INDIAN BANK(607105)
11 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24250820230593618 25/08/2023 Ramesh chand 1726006100WL046031 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 Rameshchand INDIAN BANK(607105)
12 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24250820230593623 25/08/2023 DURGA BAI 1726006100WL046031 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 DURGABAI INDIAN BANK(607105)
13 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24250820230593632 25/08/2023 SANTOSH BAI GURJAR 1726006100WL046031 SANTOSH BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 SANTOSHBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24250820230593635 25/08/2023 dhulji 1726006100WL046031 dhulji 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 dhulji BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/256
(PANIYA) 		1726006100NRG24250820230593642 25/08/2023 DEVBAKSH GURJAR 1726006100WL046031 DEVBAKSH GURJAR 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 DEVBAKSHGURJAR INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24250820230593644 25/08/2023 Chandar Singh 1726006100WL046031 Chandar Singh 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 ChandarSingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/264
(PANIYA) 		1726006100NRG24250820230593646 25/08/2023 Lakhan nagar 1726006100WL046031 Lakhan nagar 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635611 Lakhannagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
18 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24250820230593626 25/08/2023 deepak prajapati 1726006100WL046031 deepak prajapati 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843635611 deepakprajapati PUNJAB NATIONAL BANK(508568)
19 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24250820230593630 25/08/2023 Babli bai telar 1726006100WL046031 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843635611 Bablibaitelar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24250820230593629 25/08/2023 Letendra darji 1726006100WL046031 Letendra darji 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843635611 Letendradarji GENERAL POST OFFICE(607245)
21 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24250820230593637 25/08/2023 govind gurjar 1726006100WL046031 govind gurjar 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843635611 govindgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24250820230593636 25/08/2023 antar bai gurjar 1726006100WL046031 antar bai gurjar 00415 SBIN0012175 1326 1326 Processed 01/09/2023 843635611 antarbaigurjar STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24250820230593645 25/08/2023 Rama Bai Gurjar 1726006100WL046031 Rama Bai Gurjar 00415 SBIN0012175 1326 1326 Processed 01/09/2023 843635611 RamaBaiGurjar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24250820230593652 25/08/2023 radhe shyam gurjar 1726006100WL046031 radhe shyam gurjar 00415 SBIN0012175 1326 1326 Processed 01/09/2023 843635611 radheshyamgurjar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-100-001/293-C
(PANIYA) 		1726006100NRG24250820230593654 25/08/2023 RAMBABU GURJAR 1726006100WL046031 RAMBABU GURJAR 00415 SBIN0012175 1326 1326 Processed 01/09/2023 843635611 RAMBABUGURJAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24250820230593620 25/08/2023 MOHANLAL 1726006100WL046031 MOHANLAL 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24250820230593622 25/08/2023 Ratanlal 1726006100WL046031 Ratanlal 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 Ratanlal STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24250820230593631 25/08/2023 RAMBABU GURJAR 1726006100WL046031 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 RAMBABUGURJAR STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24250820230593638 25/08/2023 AMAR SINGH VERMA 1726006100WL046031 AMAR SINGH VERMA 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 AMARSINGHVERMA INDIAN BANK(607105)
30 NARSINGHGARH MP-26-006-100-001/285
(PANIYA) 		1726006100NRG24250820230593647 25/08/2023 Amrutlal 1726006100WL046031 Amrutlal 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 Amrutlal STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24250820230593653 25/08/2023 iklesh gurjar 1726006100WL046031 iklesh gurjar 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635611 ikleshgurjar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823APB_FTO_234519 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_250823APB_FTO_234519 Bank of India BKID0009963 BHOJPURIA 7956
3 NARSINGHGARH MP1726006_250823APB_FTO_234519 Central Bank Of India CBIN0280733 MANDI DIP 1326
4 NARSINGHGARH MP1726006_250823APB_FTO_234519 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_250823APB_FTO_234519 Indian Bank IDIB000P507 PACHORE 10608
6 NARSINGHGARH MP1726006_250823APB_FTO_234519 Punjab National Bank PUNB0293300 PACHORE 5304
7 NARSINGHGARH MP1726006_250823APB_FTO_234519 State Bank of India SBIN0012175 PACHORE 5304
8 NARSINGHGARH MP1726006_250823APB_FTO_234519 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956

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