Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023APB_FTO_329624
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-26-006-090-004/131
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679526 23/10/2023 VISHNU MEENA 1726006WL057021 VISHNU MEENA 00048 BKID0009958 1105 1105 Processed 09/11/2023 291234900 VISHNUMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679495 23/10/2023 rukma bai 1726006WL057020 rukma bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234900 rukmabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679494 23/10/2023 rukma bai 1726006WL057020 rukma bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234900 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679493 23/10/2023 rukma bai 1726006WL057020 rukma bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234900 rukmabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679492 23/10/2023 rukma bai 1726006WL057020 rukma bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234900 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679499 23/10/2023 rekha bai 1726006WL057020 rekha bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234900 rekhabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679497 23/10/2023 rekha bai 1726006WL057020 rekha bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234900 rekhabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006000NRG24231020230679507 23/10/2023 bhuri 1726006WL057020 bhuri 00048 BKID0009959 1105 1105 Processed 09/11/2023 291234900 bhuri STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006000NRG24231020230679506 23/10/2023 bhuri 1726006WL057020 bhuri 00048 BKID0009959 1105 1105 Processed 09/11/2023 291234900 bhuri FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006000NRG24231020230679505 23/10/2023 bhuri 1726006WL057020 bhuri 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234900 bhuri STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006000NRG24231020230679504 23/10/2023 bhuri 1726006WL057020 bhuri 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234900 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
12 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679503 23/10/2023 jamna bai 1726006WL057020 jamna bai 00048 BKID0009963 1547 1547 Processed 09/11/2023 291234900 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679502 23/10/2023 Jamna bai 1726006WL057020 Jamna bai 00048 BKID0009963 1547 1547 Processed 09/11/2023 291234900 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679501 23/10/2023 jamna bai 1726006WL057020 jamna bai 00048 BKID0009963 1105 1105 Processed 09/11/2023 291234900 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679500 23/10/2023 Jamna bai 1726006WL057020 Jamna bai 00048 BKID0009963 1326 1326 Processed 09/11/2023 291234900 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006000NRG24231020230679511 23/10/2023 Ram Narayan 1726006WL057020 Ram Narayan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291234900 RamNarayan NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006000NRG24231020230679510 23/10/2023 Ram Narayan 1726006WL057020 Ram Narayan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291234900 RamNarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006000NRG24231020230679509 23/10/2023 Ram Narayan 1726006WL057020 Ram Narayan 00048 BKID0009963 1105 1105 Processed 09/11/2023 291234900 RamNarayan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006000NRG24231020230679508 23/10/2023 Ram Narayan 1726006WL057020 Ram Narayan 00048 BKID0009963 1105 1105 Processed 09/11/2023 291234900 RamNarayan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006000NRG24231020230679519 23/10/2023 Ramraj 1726006WL057020 Ramraj 00048 BKID0009963 1105 1105 Processed 09/11/2023 291234900 Ramraj BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006000NRG24231020230679518 23/10/2023 Ramraj 1726006WL057020 Ramraj 00048 BKID0009963 1547 1547 Processed 09/11/2023 291234900 Ramraj BANK OF INDIA(508505)
SubTotal 13481 13481
22 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679490 23/10/2023 sandip 1726006WL057020 sandip 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291234900 sandip BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679487 23/10/2023 sandip 1726006WL057020 sandip 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291234900 sandip BANK OF INDIA(508505)
SubTotal 2873 2873
24 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679485 23/10/2023 dharmendra 1726006WL057020 dharmendra 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291234900 dharmendra PUNJAB NATIONAL BANK(508568)
25 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679483 23/10/2023 dharmendra 1726006WL057020 dharmendra 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291234900 dharmendra PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679482 23/10/2023 prem narayan 1726006WL057020 prem narayan 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291234900 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006000NRG24231020230679484 23/10/2023 prem narayan 1726006WL057020 prem narayan 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291234900 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679486 23/10/2023 balkrishna 1726006WL057020 balkrishna 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291234900 balkrishna PUNJAB NATIONAL BANK(508568)
29 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679489 23/10/2023 balkrishna 1726006WL057020 balkrishna 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291234900 balkrishna PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
30 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679523 23/10/2023 Shila 1726006WL057021 Shila 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291234900 Shila STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-090-004/205
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679529 23/10/2023 Badam bai 1726006WL057021 Badam bai 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291234900 Badambai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-090-004/205
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679528 23/10/2023 Rakesh 1726006WL057021 Rakesh 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291234900 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006000NRG24231020230679479 23/10/2023 Imrat lal meena 1726006WL057019 Imrat lal meena 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291234900 Imratlalmeena STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006000NRG24231020230679480 23/10/2023 KOMAL MEENA 1726006WL057019 KOMAL MEENA 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291234900 KOMALMEENA STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006000NRG24231020230679481 23/10/2023 SONU MEENA 1726006WL057019 SONU MEENA 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291234900 SONUMEENA BANK OF INDIA(508505)
SubTotal 4641 4641
36 NARSINGHGARH MP-26-006-090-004/105-D
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679524 23/10/2023 PRITAM 1726006WL057021 PRITAM 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291234900 PRITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-090-004/105-D
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679525 23/10/2023 RAM BHATI 1726006WL057021 RAM BHATI 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291234900 RAMBHATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679491 23/10/2023 krishna bai 1726006WL057020 krishna bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291234900 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679488 23/10/2023 krishna bai 1726006WL057020 krishna bai 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 291234900 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006000NRG24231020230679513 23/10/2023 Vidhya 1726006WL057020 Vidhya 00697 BKID0MG0302 1105 1105 Processed 09/11/2023 291234900 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006000NRG24231020230679512 23/10/2023 Vidhya 1726006WL057020 Vidhya 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 291234900 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
42 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679521 23/10/2023 SANTOSH 1726006WL057021 SANTOSH 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 291234900 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679520 23/10/2023 VIKRAM SINGH 1726006WL057021 VIKRAM SINGH 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 291234900 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679522 23/10/2023 Bhagwan singh 1726006WL057021 Bhagwan singh 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 291234900 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-090-004/131
(MUWALIYA KHEDAR) 		1726006000NRG24231020230679527 23/10/2023 VIMLA MEENA 1726006WL057021 VIMLA MEENA 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 291234900 VIMLAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
46 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006000NRG24231020230679517 23/10/2023 Manish Patidar 1726006WL057020 Manish Patidar 00697 BKID0MG0338 1547 1547 Processed 09/11/2023 291234900 ManishPatidar INDIAN BANK(607105)
47 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006000NRG24231020230679515 23/10/2023 Manish Patidar 1726006WL057020 Manish Patidar 00697 BKID0MG0338 1105 1105 Processed 09/11/2023 291234900 ManishPatidar INDIAN BANK(607105)
SubTotal 2652 2652
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023APB_FTO_329624 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_231023APB_FTO_329624 Bank of India BKID0009959 BODA 13923
3 NARSINGHGARH MP1726006_231023APB_FTO_329624 Bank of India BKID0009963 BHOJPURIA 13481
4 NARSINGHGARH MP1726006_231023APB_FTO_329624 Indian Bank IDIB000P507 PACHORE 2873
5 NARSINGHGARH MP1726006_231023APB_FTO_329624 Punjab National Bank PUNB0293300 PACHORE 8619
6 NARSINGHGARH MP1726006_231023APB_FTO_329624 State Bank of India SBIN0010809 NARSINGHGARH 3315
7 NARSINGHGARH MP1726006_231023APB_FTO_329624 State Bank of India SBIN0015772 TALEN 4641
8 NARSINGHGARH MP1726006_231023APB_FTO_329624 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
9 NARSINGHGARH MP1726006_231023APB_FTO_329624 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5525
10 NARSINGHGARH MP1726006_231023APB_FTO_329624 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
11 NARSINGHGARH MP1726006_231023APB_FTO_329624 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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