Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251123APB_FTO_364754
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-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24241120230757154 25/11/2023 Lad kunwar 1726006005WL061101 Lad kunwar 00048 BKID0009955 1105 1105 Processed 01/01/2024 323549688 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24241120230757131 25/11/2023 Devchand 1726006024WL061099 Devchand 00048 BKID0009958 1326 1326 Processed 01/01/2024 323549688 Devchand NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24241120230757130 25/11/2023 Krishna Bai 1726006024WL061099 Krishna Bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 323549688 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24241120230757020 25/11/2023 bhuri 1726006107WL061093 bhuri 00048 BKID0009959 1547 1547 Processed 01/01/2024 323549688 bhuri FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24241120230757033 25/11/2023 Hariom 1726006107WL061093 Hariom 00048 BKID0009959 1547 1547 Processed 01/01/2024 323549688 Hariom NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24241120230757032 25/11/2023 Hariom 1726006107WL061093 Hariom 00048 BKID0009959 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24241120230757043 25/11/2023 Kaluram 1726006107WL061093 Kaluram 00048 BKID0009959 1547 1547 Processed 01/01/2024 323549688 Kaluram STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24241120230757052 25/11/2023 Mohan Lal 1726006107WL061093 Mohan Lal 00048 BKID0009959 154 154 Processed 01/01/2024 323549688 MohanLal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24241120230757054 25/11/2023 dayaram 1726006107WL061093 dayaram 00048 BKID0009959 154 154 Processed 01/01/2024 323549688 dayaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24241120230757055 25/11/2023 parvati bai 1726006107WL061093 parvati bai 00048 BKID0009959 154 154 Processed 01/01/2024 323549688 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6650 6650
11 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24241120230757035 25/11/2023 Laxmi Narayan 1726006107WL061093 Laxmi Narayan 00048 BKID0009963 1547 1547 Processed 01/01/2024 323549688 LaxmiNarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24241120230757034 25/11/2023 Laxmi Narayan 1726006107WL061093 Laxmi Narayan 00048 BKID0009963 1547 1547 Processed 01/01/2024 323549688 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24241120230757040 25/11/2023 Pavan 1726006107WL061093 Pavan 00048 BKID0009963 1547 1547 Processed 01/01/2024 323549688 Pavan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24241120230757047 25/11/2023 Babu Lal 1726006107WL061093 Babu Lal 00048 BKID0009963 1547 1547 Processed 01/01/2024 323549688 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24241120230757046 25/11/2023 Babu Lal 1726006107WL061093 Babu Lal 00048 BKID0009963 1547 1547 Processed 01/01/2024 323549688 BabuLal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24241120230757050 25/11/2023 Pradeep 1726006107WL061093 Pradeep 00048 BKID0009963 154 154 Processed 01/01/2024 323549688 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24241120230757049 25/11/2023 Pradeep 1726006107WL061093 Pradeep 00048 BKID0009963 154 154 Processed 01/01/2024 323549688 Pradeep BANK OF INDIA(508505)
SubTotal 8043 8043
18 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24241120230757156 25/11/2023 Swati thakur 1726006005WL061101 Swati thakur 00078 CNRB0005975 1105 1105 Processed 01/01/2024 323549688 Swatithakur CANARA BANK(508532)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24241120230757029 25/11/2023 Santosh Kumar 1726006107WL061093 Santosh Kumar 00089 CBIN0284741 1547 1547 Processed 01/01/2024 323549688 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24241120230757028 25/11/2023 Santosh Kumar 1726006107WL061093 Santosh Kumar 00089 CBIN0284741 1547 1547 Processed 01/01/2024 323549688 SantoshKumar CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-107-001/653
(PIPLIYA RASODA) 		1726006107NRG24241120230757051 25/11/2023 nandkisor 1726006107WL061093 nandkisor 00089 CBIN0284741 154 154 Processed 01/01/2024 323549688 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 3248 3248
22 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24241120230757019 25/11/2023 Madhu 1726006107WL061093 Madhu 00152 HDFC0002111 1547 1547 Processed 01/01/2024 323549688 Madhu BANK OF INDIA(508505)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24241120230757021 25/11/2023 Hira Bai 1726006107WL061093 Hira Bai 00176 IDIB000P507 1547 1547 Processed 01/01/2024 323549688 HiraBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24241120230757045 25/11/2023 Dinesh dhangar 1726006107WL061093 Dinesh dhangar 00176 IDIB000P507 1547 1547 Processed 01/01/2024 323549688 Dineshdhangar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24241120230757041 25/11/2023 Hariom 1726006107WL061093 Hariom 00354 PUNB0293300 1547 1547 Processed 01/01/2024 323549688 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-005-003/329
(BADBELI) 		1726006005NRG24241120230757152 25/11/2023 Dule singh 1726006005WL061101 Dule singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 323549688 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24241120230757153 25/11/2023 Rahul singh 1726006005WL061101 Rahul singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 323549688 Rahulsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24241120230757157 25/11/2023 Sardar Singh 1726006005WL061101 Sardar Singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 323549688 SardarSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24241120230757158 25/11/2023 Baby Kunwar 1726006005WL061101 Baby Kunwar 00415 SBIN0018180 1105 1105 Processed 01/01/2024 323549688 BabyKunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24241120230757125 25/11/2023 ayodhya bai 1726006024WL061099 ayodhya bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323549688 ayodhyabai RATNAKAR BANK(607393)
31 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24241120230757124 25/11/2023 ramkishan 1726006024WL061099 ramkishan 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323549688 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24241120230757132 25/11/2023 rahul dangi 1726006024WL061099 rahul dangi 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323549688 rahuldangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24241120230757025 25/11/2023 Rajesh Patidar 1726006107WL061093 Rajesh Patidar 00415 SBIN0030465 1547 1547 Processed 01/01/2024 323549688 RajeshPatidar INDIAN BANK(607105)
34 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24241120230757024 25/11/2023 Rajesh Patidar 1726006107WL061093 Rajesh Patidar 00415 SBIN0030465 1547 1547 Processed 01/01/2024 323549688 RajeshPatidar INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24241120230757031 25/11/2023 Lakhan Lovvanshi 1726006107WL061093 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 01/01/2024 323549688 LakhanLovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24241120230757030 25/11/2023 Lakhan Lovvanshi 1726006107WL061093 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 01/01/2024 323549688 LakhanLovvanshi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24241120230757022 25/11/2023 Dropti Bai 1726006107WL061093 Dropti Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323549688 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24241120230757039 25/11/2023 Lila Bai 1726006107WL061093 Lila Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323549688 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24241120230757038 25/11/2023 Lila Bai 1726006107WL061093 Lila Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323549688 LilaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
40 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24241120230757053 25/11/2023 sapna 1726006107WL061093 sapna 00697 BKID0MG0302 154 154 Processed 01/01/2024 323549688 sapna BANK OF INDIA(508505)
SubTotal 154 154
41 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24241120230757126 25/11/2023 rajkumar 1726006024WL061099 rajkumar 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 323549688 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24241120230757127 25/11/2023 sushila bai 1726006024WL061099 sushila bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 323549688 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-024-002/221-B
(BIHAR) 		1726006024NRG24241120230757128 25/11/2023 raghuveer 1726006024WL061099 raghuveer 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 323549688 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-024-002/221-C
(BIHAR) 		1726006024NRG24241120230757129 25/11/2023 Mahesh kushwah 1726006024WL061099 Mahesh kushwah 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 323549688 Maheshkushwah STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24241120230757133 25/11/2023 anuradha dangi 1726006024WL061099 anuradha dangi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 323549688 anuradhadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24241120230757027 25/11/2023 Manish Patidar 1726006107WL061093 Manish Patidar 00697 BKID0MG0338 1547 1547 Processed 01/01/2024 323549688 ManishPatidar INDIAN BANK(607105)
SubTotal 1547 1547
Total 56549 56549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251123APB_FTO_364754 Bank of India BKID0009955 TALEN 1105
2 NARSINGHGARH MP1726006_251123APB_FTO_364754 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_251123APB_FTO_364754 Bank of India BKID0009959 BODA 6650
4 NARSINGHGARH MP1726006_251123APB_FTO_364754 Bank of India BKID0009963 BHOJPURIA 8043
5 NARSINGHGARH MP1726006_251123APB_FTO_364754 Canara Bank CNRB0005975 MUNGAOLI 1105
6 NARSINGHGARH MP1726006_251123APB_FTO_364754 Central Bank Of India CBIN0284741 PACHORE 3248
7 NARSINGHGARH MP1726006_251123APB_FTO_364754 HDFC bank HDFC0002111 BIAORA 1547
8 NARSINGHGARH MP1726006_251123APB_FTO_364754 Indian Bank IDIB000P507 PACHORE 3094
9 NARSINGHGARH MP1726006_251123APB_FTO_364754 Punjab National Bank PUNB0293300 PACHORE 1547
10 NARSINGHGARH MP1726006_251123APB_FTO_364754 State Bank of India SBIN0015772 TALEN 3315
11 NARSINGHGARH MP1726006_251123APB_FTO_364754 State Bank of India SBIN0018180 PANTH PIPALAI 1105
12 NARSINGHGARH MP1726006_251123APB_FTO_364754 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_251123APB_FTO_364754 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6188
14 NARSINGHGARH MP1726006_251123APB_FTO_364754 India Post Payments Bank IPOS0000001 Rajgarh 4641
15 NARSINGHGARH MP1726006_251123APB_FTO_364754 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 154
16 NARSINGHGARH MP1726006_251123APB_FTO_364754 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
17 NARSINGHGARH MP1726006_251123APB_FTO_364754 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547

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