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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_157969
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-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24100720230484367 10/07/2023 ayodhya bai gurjar 1726006100WL031331 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 14/07/2023 858240224 ayodhyabaigurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-055-003/66
(KADIYA CHANDRAWAT) 		1726006055NRG24100720230485380 10/07/2023 narayan singh 1726006055WL031383 narayan singh 00048 BKID0009958 1547 1547 Processed 14/07/2023 858240224 narayansingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24100720230485459 10/07/2023 mukesh 1726006056WL031394 mukesh 00048 BKID0009959 1326 1326 Processed 14/07/2023 858240224 mukesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-056-001/601-A
(KADIYA SANSI) 		1726006056NRG24100720230485464 10/07/2023 harikishan 1726006056WL031395 harikishan 00048 BKID0009959 1326 1326 Processed 14/07/2023 858240224 harikishan STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24100720230485461 10/07/2023 arun 1726006056WL031394 arun 00048 BKID0009959 1326 1326 Processed 14/07/2023 858240224 arun BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24100720230485463 10/07/2023 nandu 1726006056WL031394 nandu 00048 BKID0009959 1326 1326 Processed 14/07/2023 858240224 nandu BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24100720230485462 10/07/2023 POOJA 1726006056WL031394 POOJA 00048 BKID0009959 1326 1326 Processed 14/07/2023 858240224 POOJA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24100720230484350 10/07/2023 Bharat singh 1726006100WL031331 Bharat singh 00048 BKID0009959 1326 1326 Processed 15/07/2023 858240224 Bharatsingh INDIAN BANK(607105)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24100720230484375 10/07/2023 MOHAN BAI 1726006100WL031333 MOHAN BAI 00048 BKID0009963 2431 2431 Processed 14/07/2023 858240224 MOHANBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24100720230484345 10/07/2023 DEV BAI 1726006100WL031331 DEV BAI 00048 BKID0009963 1326 1326 Processed 14/07/2023 858240224 DEVBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24100720230484364 10/07/2023 Mathuralal 1726006100WL031331 Mathuralal 00048 BKID0009963 1326 1326 Processed 14/07/2023 858240224 Mathuralal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24100720230484366 10/07/2023 mangilal 1726006100WL031331 mangilal 00048 BKID0009963 1326 1326 Processed 14/07/2023 858240224 mangilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24100720230484369 10/07/2023 SHANTI BAI 1726006100WL031331 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 14/07/2023 858240224 SHANTIBAI BANK OF INDIA(508505)
SubTotal 7735 7735
14 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24100720230484361 10/07/2023 SAVITA CHOUHAN 1726006100WL031331 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 14/07/2023 858240224 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24100720230484365 10/07/2023 maya bai 1726006100WL031331 maya bai 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858240224 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24100720230484347 10/07/2023 DURGA BAI 1726006100WL031331 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 15/07/2023 858240224 DURGABAI INDIAN BANK(607105)
17 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24100720230484348 10/07/2023 RAMCHARAN VERMA 1726006100WL031331 RAMCHARAN VERMA 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858240224 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24100720230484349 10/07/2023 ramkala bai 1726006100WL031331 ramkala bai 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858240224 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24100720230484359 10/07/2023 LAXMI BAI TAILOR 1726006100WL031331 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 15/07/2023 858240224 LAXMIBAITAILOR INDIAN BANK(607105)
20 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24100720230484362 10/07/2023 PRAHALADSINGH 1726006100WL031331 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858240224 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24100720230484368 10/07/2023 SHYAM 1726006100WL031331 SHYAM 00176 IDIB000P507 1326 1326 Processed 15/07/2023 858240224 SHYAM INDIAN BANK(607105)
SubTotal 7956 7956
22 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24100720230484353 10/07/2023 Babli bai telar 1726006100WL031331 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858240224 Bablibaitelar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24100720230484352 10/07/2023 Letendra darji 1726006100WL031331 Letendra darji 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858240224 Letendradarji GENERAL POST OFFICE(607245)
24 NARSINGHGARH MP-26-006-100-001/240
(PANIYA) 		1726006100NRG24100720230484377 10/07/2023 Ramchandra 1726006100WL031334 Ramchandra 00354 PUNB0293300 2210 2210 Processed 14/07/2023 858240224 Ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
25 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24100720230484376 10/07/2023 seema bai 1726006100WL031333 seema bai 00415 SBIN0012175 2431 2431 Processed 14/07/2023 858240224 seemabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24100720230484363 10/07/2023 urmila bai 1726006100WL031331 urmila bai 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858240224 urmilabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24100720230484371 10/07/2023 RAJU BAI GURJAR 1726006100WL031331 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858240224 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24100720230484346 10/07/2023 Ratanlal 1726006100WL031331 Ratanlal 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858240224 Ratanlal STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24100720230484356 10/07/2023 RAMBABU GURJAR 1726006100WL031331 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858240224 RAMBABUGURJAR STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24100720230484370 10/07/2023 HARISINGH GURJAR 1726006100WL031331 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858240224 HARISINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24100720230485460 10/07/2023 saraswati 1726006056WL031394 saraswati 00697 BKID0MG0302 1326 1326 Processed 14/07/2023 858240224 saraswati NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24100720230484355 10/07/2023 GEETA BAI 1726006100WL031331 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 14/07/2023 858240224 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24100720230484354 10/07/2023 Rupsingh 1726006100WL031331 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 14/07/2023 858240224 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24100720230484351 10/07/2023 Bijli bai 1726006100WL031331 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 14/07/2023 858240224 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24100720230484344 10/07/2023 Harisingh 1726006100WL031331 Harisingh 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 858240224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_157969 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_100723APB_FTO_157969 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_100723APB_FTO_157969 Bank of India BKID0009959 BODA 7956
4 NARSINGHGARH MP1726006_100723APB_FTO_157969 Bank of India BKID0009963 BHOJPURIA 7735
5 NARSINGHGARH MP1726006_100723APB_FTO_157969 Central Bank Of India CBIN0280733 MANDI DIP 1326
6 NARSINGHGARH MP1726006_100723APB_FTO_157969 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_100723APB_FTO_157969 Indian Bank IDIB000P507 PACHORE 7956
8 NARSINGHGARH MP1726006_100723APB_FTO_157969 Punjab National Bank PUNB0293300 PACHORE 4862
9 NARSINGHGARH MP1726006_100723APB_FTO_157969 State Bank of India SBIN0012175 PACHORE 5083
10 NARSINGHGARH MP1726006_100723APB_FTO_157969 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
11 NARSINGHGARH MP1726006_100723APB_FTO_157969 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
12 NARSINGHGARH MP1726006_100723APB_FTO_157969 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
13 NARSINGHGARH MP1726006_100723APB_FTO_157969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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