Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030424APB_FTO_2509
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-26-006-084-001/224-B
(MAWASA) 		1726006084NRG24020420241075764 03/04/2024 BHAGVAN SINGH RAJPOOT 1726006084WL079588 BHAGVAN SINGH RAJPOOT 00032 UTIB0002518 663 663 Processed 19/04/2024 397855964 BHAGVANSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-084-001/336
(MAWASA) 		1726006084NRG24020420241075773 03/04/2024 RADHESHYAM RAJPOOT 1726006084WL079588 RADHESHYAM RAJPOOT 00045 BARB0VJNSGR 663 663 Processed 19/04/2024 397855964 RADHESHYAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24020420241075761 03/04/2024 PAVAN 1726006084WL079587 PAVAN 00045 BARB0VJNSGR 442 442 Processed 19/04/2024 397855964 PAVAN BANK OF BARODA(606985)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-059-001/126-A
(KANKARWAL) 		1726006059NRG24020420241075627 03/04/2024 Rahul Choudhri 1726006059WL079583 Rahul Choudhri 00048 BKID0009958 1105 1105 Processed 19/04/2024 397855964 RahulChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-059-001/126-A
(KANKARWAL) 		1726006059NRG24020420241075628 03/04/2024 Rahul Choudhri 1726006059WL079583 Rahul Choudhri 00048 BKID0009958 663 663 Processed 19/04/2024 397855964 RahulChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-084-001/228-C
(MAWASA) 		1726006084NRG24020420241075767 03/04/2024 BANE SINGH 1726006084WL079588 BANE SINGH 00048 BKID0009958 663 663 Processed 19/04/2024 397855964 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-084-001/323-A
(MAWASA) 		1726006084NRG24020420241075772 03/04/2024 KHUBAKANVAR 1726006084WL079588 KHUBAKANVAR 00048 BKID0009958 663 663 Processed 19/04/2024 397855964 KHUBAKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG24020420241075775 03/04/2024 PRADEEP 1726006084WL079588 PRADEEP 00048 BKID0009958 663 663 Processed 19/04/2024 397855964 PRADEEP BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24020420241075760 03/04/2024 NORANG BAI 1726006084WL079587 NORANG BAI 00048 BKID0009958 442 442 Processed 19/04/2024 397855964 NORANGBAI BANK OF INDIA(508505)
SubTotal 4199 4199
10 NARSINGHGARH MP-26-006-027-001/81
(BOKDI) 		1726006027NRG24020420241075787 03/04/2024 bhawarlal 1726006027WL079590 bhawarlal 00354 PUNB0293300 1547 1547 Processed 19/04/2024 397855964 bhawarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24020420241075762 03/04/2024 POOJA 1726006084WL079587 POOJA 00415 SBIN0030071 442 442 Processed 19/04/2024 397855964 POOJA STATE BANK OF INDIA(508548)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-084-001/228-C
(MAWASA) 		1726006084NRG24020420241075768 03/04/2024 PAPPI BAI 1726006084WL079588 PAPPI BAI 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-084-001/240-A
(MAWASA) 		1726006084NRG24020420241075769 03/04/2024 Dinesh Dangi 1726006084WL079588 Dinesh Dangi 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-084-001/240-A
(MAWASA) 		1726006084NRG24020420241075770 03/04/2024 Fugga Bai 1726006084WL079588 Fugga Bai 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 FuggaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-084-001/336
(MAWASA) 		1726006084NRG24020420241075774 03/04/2024 TULSA GHOSI 1726006084WL079588 TULSA GHOSI 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 TULSAGHOSI STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG24020420241075776 03/04/2024 SANGITA 1726006084WL079588 SANGITA 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24020420241075780 03/04/2024 Jogan Singh RAJPOOT 1726006084WL079588 Jogan Singh RAJPOOT 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 JoganSinghRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24020420241075781 03/04/2024 Sangita 1726006084WL079588 Sangita 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG24020420241075782 03/04/2024 Arun Rajput 1726006084WL079588 Arun Rajput 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 ArunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG24020420241075783 03/04/2024 GIRJA 1726006084WL079588 GIRJA 00691 IPOS0000001 663 663 Processed 19/04/2024 397855964 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
21 NARSINGHGARH MP-26-006-084-001/224-A
(MAWASA) 		1726006084NRG24020420241075763 03/04/2024 shiddi bai 1726006084WL079588 shiddi bai 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 shiddibai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-084-001/228-B
(MAWASA) 		1726006084NRG24020420241075765 03/04/2024 MANGILAL 1726006084WL079588 MANGILAL 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-084-001/323
(MAWASA) 		1726006084NRG24020420241075771 03/04/2024 Babli Bai 1726006084WL079588 Babli Bai 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-084-001/338
(MAWASA) 		1726006084NRG24020420241075777 03/04/2024 DHAPU BAI 1726006084WL079588 DHAPU BAI 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 DHAPUBAI BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-084-001/57-A
(MAWASA) 		1726006084NRG24020420241075758 03/04/2024 norang bai 1726006084WL079587 norang bai 00697 BKID0MG0307 442 442 Processed 19/04/2024 397855964 norangbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24020420241075759 03/04/2024 MAN SINGH HARIJAN 1726006084WL079587 MAN SINGH HARIJAN 00697 BKID0MG0307 442 442 Processed 19/04/2024 397855964 MANSINGHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24020420241075779 03/04/2024 RAVEENA 1726006084WL079588 RAVEENA 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 RAVEENA STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24020420241075778 03/04/2024 SATISH 1726006084WL079588 SATISH 00697 BKID0MG0307 663 663 Processed 19/04/2024 397855964 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
29 NARSINGHGARH MP-26-006-084-001/228-B
(MAWASA) 		1726006084NRG24020420241075766 03/04/2024 RENU BAI 1726006084WL079588 RENU BAI 00697 BKID0MG0316 663 663 Processed 19/04/2024 397855964 RENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
30 NARSINGHGARH MP-26-006-059-004/16-B
(KANKARWAL) 		1726006059NRG24020420241075629 03/04/2024 Niraj Pal 1726006059WL079583 Niraj Pal 00697 BKID0MG0324 663 663 Processed 19/04/2024 397855964 NirajPal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-059-004/16-B
(KANKARWAL) 		1726006059NRG24020420241075630 03/04/2024 Niraj Pal 1726006059WL079583 Niraj Pal 00697 BKID0MG0324 1105 1105 Processed 19/04/2024 397855964 NirajPal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030424APB_FTO_2509 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_030424APB_FTO_2509 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_030424APB_FTO_2509 Bank of India BKID0009958 NARSINGHGARH 4199
4 NARSINGHGARH MP1726006_030424APB_FTO_2509 Punjab National Bank PUNB0293300 PACHORE 1547
5 NARSINGHGARH MP1726006_030424APB_FTO_2509 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
6 NARSINGHGARH MP1726006_030424APB_FTO_2509 India Post Payments Bank IPOS0000001 Rajgarh 5967
7 NARSINGHGARH MP1726006_030424APB_FTO_2509 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4862
8 NARSINGHGARH MP1726006_030424APB_FTO_2509 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
9 NARSINGHGARH MP1726006_030424APB_FTO_2509 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1768

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