Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623APB_FTO_113776
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-26-006-100-001/162
(PANIYA) 		1726006100NRG24210620230370131 21/06/2023 chanda bai 1726006100WL023594 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523008713 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/198-A
(PANIYA) 		1726006100NRG24210620230370140 21/06/2023 rambabu gurjar 1726006100WL023595 rambabu gurjar 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523008713 rambabugurjar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24210620230370134 21/06/2023 nandakishor 1726006100WL023594 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523008713 nandakishor BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24210620230370155 21/06/2023 BALRAM 1726006100WL023595 BALRAM 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523008713 BALRAM BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-100-001/396-C
(PANIYA) 		1726006100NRG24210620230370157 21/06/2023 HARIOM 1726006100WL023595 HARIOM 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523008713 HARIOM BANK OF BARODA(606985)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-070-002/216-A
(KUDALI) 		1726006070NRG24210620230369833 21/06/2023 Rama bai 1726006070WL023566 Rama bai 00045 BARB0VJNSGR 1326 1326 Processed 26/06/2023 523008713 Ramabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24210620230369689 21/06/2023 vishnu kunver 1726006105WL023555 vishnu kunver 00048 BKID0009953 1547 1547 Processed 26/06/2023 523008713 vishnukunver STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-100-001/418
(PANIYA) 		1726006100NRG24210620230370159 21/06/2023 KAILASH NAGAR 1726006100WL023595 KAILASH NAGAR 00048 BKID0009959 1326 1326 Processed 26/06/2023 523008713 KAILASHNAGAR INDIAN BANK(607105)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-100-001/239
(PANIYA) 		1726006100NRG24210620230370142 21/06/2023 BHAGIRATH NAGAR 1726006100WL023595 BHAGIRATH NAGAR 00048 BKID0009963 1326 1326 Processed 26/06/2023 523008713 BHAGIRATHNAGAR BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/245-A
(PANIYA) 		1726006100NRG24210620230370146 21/06/2023 BABLI BAI 1726006100WL023595 BABLI BAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523008713 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24210620230370135 21/06/2023 manish bai 1726006100WL023594 manish bai 00048 BKID0009963 1326 1326 Processed 26/06/2023 523008713 manishbai BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24210620230370136 21/06/2023 MAHESH NAGAR 1726006100WL023594 MAHESH NAGAR 00048 BKID0009963 1326 1326 Rejected 26/06/2023 523008713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24210620230370137 21/06/2023 RAMLATA BAI 1726006100WL023594 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 26/06/2023 523008713 RAMLATABAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24210620230370139 21/06/2023 mamta bai 1726006100WL023594 mamta bai 00048 BKID0009963 1326 1326 Processed 26/06/2023 523008713 mamtabai BANK OF INDIA(508505)
SubTotal 7956 7956
15 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24210620230370132 21/06/2023 KANHAIYALAL 1726006100WL023594 KANHAIYALAL 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523008713 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24210620230370149 21/06/2023 Kanta Bai 1726006100WL023595 Kanta Bai 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523008713 KantaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-100-001/245-A
(PANIYA) 		1726006100NRG24210620230370145 21/06/2023 MUKESH NAGAR 1726006100WL023595 MUKESH NAGAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 MUKESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-100-001/264-A
(PANIYA) 		1726006100NRG24210620230370147 21/06/2023 NEHA NAGAR 1726006100WL023595 NEHA NAGAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 NEHANAGAR INDIAN BANK(607105)
19 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG24210620230370151 21/06/2023 dhirap singh 1726006100WL023595 dhirap singh 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 dhirapsingh INDIAN BANK(607105)
20 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG24210620230370152 21/06/2023 jasoda gurjar 1726006100WL023595 jasoda gurjar 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 jasodagurjar INDIAN BANK(607105)
21 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24210620230370153 21/06/2023 Laxmichand Nagar 1726006100WL023595 Laxmichand Nagar 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 LaxmichandNagar INDIAN BANK(607105)
22 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24210620230370154 21/06/2023 MANJU BAI NAGAR 1726006100WL023595 MANJU BAI NAGAR 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 MANJUBAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-100-001/418
(PANIYA) 		1726006100NRG24210620230370160 21/06/2023 SODERBAI 1726006100WL023595 SODERBAI 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 SODERBAI INDIAN BANK(607105)
24 NARSINGHGARH MP-26-006-100-001/418-C
(PANIYA) 		1726006100NRG24210620230370162 21/06/2023 RANI KIRAD 1726006100WL023595 RANI KIRAD 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 RANIKIRAD INDIAN BANK(607105)
25 NARSINGHGARH MP-26-006-100-001/454-A
(PANIYA) 		1726006100NRG24210620230370163 21/06/2023 ramesh nagar 1726006100WL023595 ramesh nagar 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 rameshnagar INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-100-001/454-A
(PANIYA) 		1726006100NRG24210620230370164 21/06/2023 santosh bai 1726006100WL023595 santosh bai 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523008713 santoshbai INDIAN BANK(607105)
SubTotal 13260 13260
27 NARSINGHGARH MP-26-006-100-001/198-A
(PANIYA) 		1726006100NRG24210620230370141 21/06/2023 kanta bai gurjar 1726006100WL023595 kanta bai gurjar 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523008713 kantabaigurjar PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24210620230370133 21/06/2023 FUNDI BAI 1726006100WL023594 FUNDI BAI 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523008713 FUNDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-100-001/317-B
(PANIYA) 		1726006100NRG24210620230370150 21/06/2023 anil pushpad 1726006100WL023595 anil pushpad 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523008713 anilpushpad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-100-001/239
(PANIYA) 		1726006100NRG24210620230370143 21/06/2023 Radha bai 1726006100WL023595 Radha bai 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523008713 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24210620230370156 21/06/2023 SUNITA NAGAR 1726006100WL023595 SUNITA NAGAR 00697 BKID0MG0338 1326 1326 Processed 26/06/2023 523008713 SUNITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623APB_FTO_113776 Bank of Baroda BARB0BIAORA Biaora 6630
2 NARSINGHGARH MP1726006_210623APB_FTO_113776 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_210623APB_FTO_113776 Bank of India BKID0009953 KURAWAR 1547
4 NARSINGHGARH MP1726006_210623APB_FTO_113776 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_210623APB_FTO_113776 Bank of India BKID0009963 BHOJPURIA 7956
6 NARSINGHGARH MP1726006_210623APB_FTO_113776 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_210623APB_FTO_113776 Indian Bank IDIB000P507 PACHORE 13260
8 NARSINGHGARH MP1726006_210623APB_FTO_113776 Punjab National Bank PUNB0293300 PACHORE 2652
9 NARSINGHGARH MP1726006_210623APB_FTO_113776 State Bank of India SBIN0012175 PACHORE 1326
10 NARSINGHGARH MP1726006_210623APB_FTO_113776 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_210623APB_FTO_113776 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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