Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060324APB_FTO_486863
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-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24060320241020971 06/03/2024 samshad bee 1726006105WL075903 samshad bee 00048 BKID0009953 884 884 Processed 23/04/2024 472871326 samshadbee INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-105-001/252
(PIPALKHEDA) 		1726006105NRG24060320241020976 06/03/2024 Daud kha 1726006105WL075903 Daud kha 00048 BKID0009953 884 884 Processed 23/04/2024 472871326 Daudkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24060320241020978 06/03/2024 israil khan 1726006105WL075903 israil khan 00048 BKID0009953 884 884 Processed 23/04/2024 472871326 israilkhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-105-002/130-B
(PIPALKHEDA) 		1726006105NRG24060320241020979 06/03/2024 shabana bee 1726006105WL075903 shabana bee 00048 BKID0009953 884 884 Processed 23/04/2024 472871326 shabanabee BANK OF INDIA(508505)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-119-002/120-B
(SEHATKHEDI) 		1726006119NRG24060320241020357 06/03/2024 Ramesh chand 1726006119WL075862 Ramesh chand 00048 BKID0009955 1547 1547 Processed 23/04/2024 472871326 Rameshchand BANK OF INDIA(508505)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-107-001/261-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020548 06/03/2024 reena patidar 1726006107WL075871 reena patidar 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 reenapatidar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-107-001/262-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020551 06/03/2024 Rena 1726006107WL075871 Rena 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 Rena BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-107-001/263-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020554 06/03/2024 babita 1726006107WL075871 babita 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 babita INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-107-001/263-C
(PIPLIYA RASODA) 		1726006107NRG24060320241020555 06/03/2024 hariprasad 1726006107WL075871 hariprasad 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 hariprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-107-001/265
(PIPLIYA RASODA) 		1726006107NRG24060320241020558 06/03/2024 alihusen 1726006107WL075871 alihusen 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 alihusen STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-107-001/265-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020559 06/03/2024 mubarik kha 1726006107WL075871 mubarik kha 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 mubarikkha STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-107-001/265-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020560 06/03/2024 sabana bi 1726006107WL075871 sabana bi 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 sabanabi STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-107-001/462-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020562 06/03/2024 MOHAN BAI 1726006107WL075871 MOHAN BAI 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-107-001/504-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020564 06/03/2024 lakhan 1726006107WL075871 lakhan 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-107-001/95
(PIPLIYA RASODA) 		1726006107NRG24060320241020571 06/03/2024 Kosalya bai 1726006107WL075871 Kosalya bai 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 Kosalyabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-107-001/95
(PIPLIYA RASODA) 		1726006107NRG24060320241020570 06/03/2024 mangilal 1726006107WL075871 mangilal 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 mangilal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-107-001/96-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020572 06/03/2024 premnarayan 1726006107WL075871 premnarayan 00048 BKID0009959 1547 1547 Processed 23/04/2024 472871326 premnarayan PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24060320241020574 06/03/2024 jagdeesh 1726006107WL075871 jagdeesh 00048 BKID0009959 1105 1105 Processed 23/04/2024 472871326 jagdeesh BANK OF INDIA(508505)
SubTotal 19669 19669
19 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24060320241020977 06/03/2024 REKHA KUNWAR 1726006105WL075903 REKHA KUNWAR 00048 BKID0009961 884 884 Processed 23/04/2024 472871326 REKHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-107-001/264-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020556 06/03/2024 Geeta Bai 1726006107WL075871 Geeta Bai 00048 BKID0009963 1547 1547 Processed 23/04/2024 472871326 GeetaBai DCB BANK LTD(607290)
21 NARSINGHGARH MP-26-006-107-001/655
(PIPLIYA RASODA) 		1726006107NRG24060320241020569 06/03/2024 Ravi 1726006107WL075871 Ravi 00048 BKID0009963 1547 1547 Processed 23/04/2024 472871326 Ravi BANK OF INDIA(508505)
SubTotal 3094 3094
22 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24060320241020568 06/03/2024 Dayaram 1726006107WL075871 Dayaram 00089 CBIN0284741 1547 1547 Processed 23/04/2024 472871326 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-107-001/432-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020561 06/03/2024 BRAJMOHAN 1726006107WL075871 BRAJMOHAN 00176 IDIB000P507 1547 1547 Processed 23/04/2024 472871326 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-107-001/55-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020565 06/03/2024 sunil verma 1726006107WL075871 sunil verma 00354 PUNB0293300 1547 1547 Processed 23/04/2024 472871326 sunilverma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-119-002/120-C
(SEHATKHEDI) 		1726006119NRG24060320241020358 06/03/2024 Jitendra 1726006119WL075862 Jitendra 00415 SBIN0030247 1547 1547 Processed 23/04/2024 472871326 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-105-001/175-A
(PIPALKHEDA) 		1726006105NRG24060320241020975 06/03/2024 manohar singh 1726006105WL075903 manohar singh 00415 SBIN0030459 884 884 Processed 23/04/2024 472871326 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 NARSINGHGARH MP-26-006-107-001/261-C
(PIPLIYA RASODA) 		1726006107NRG24060320241020549 06/03/2024 dinesh 1726006107WL075871 dinesh 00415 SBIN0030465 1547 1547 Processed 23/04/2024 472871326 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-107-001/261-D
(PIPLIYA RASODA) 		1726006107NRG24060320241020550 06/03/2024 satish 1726006107WL075871 satish 00415 SBIN0030465 1547 1547 Processed 23/04/2024 472871326 satish STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-107-001/262-C
(PIPLIYA RASODA) 		1726006107NRG24060320241020552 06/03/2024 dinesh 1726006107WL075871 dinesh 00415 SBIN0030465 1547 1547 Processed 23/04/2024 472871326 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-107-001/96-A
(PIPLIYA RASODA) 		1726006107NRG24060320241020573 06/03/2024 nikita 1726006107WL075871 nikita 00415 SBIN0030465 1105 1105 Processed 23/04/2024 472871326 nikita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006105NRG24060320241020972 06/03/2024 Javeed Khan 1726006105WL075903 Javeed Khan 00666 IDFB0041381 884 884 Processed 23/04/2024 472871326 JaveedKhan STATE BANK OF INDIA(508548)
SubTotal 884 884
32 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24060320241020567 06/03/2024 Teena patidar 1726006107WL075871 Teena patidar 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472871326 Teenapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24060320241020566 06/03/2024 Teena patidar 1726006107WL075871 Teena patidar 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472871326 Teenapatidar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
34 NARSINGHGARH MP-26-006-107-001/263-B
(PIPLIYA RASODA) 		1726006107NRG24060320241020553 06/03/2024 Satish 1726006107WL075871 Satish 00697 BKID0MG0302 1547 1547 Processed 23/04/2024 472871326 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-107-001/264-D
(PIPLIYA RASODA) 		1726006107NRG24060320241020557 06/03/2024 rachana bai 1726006107WL075871 rachana bai 00697 BKID0MG0302 1547 1547 Processed 23/04/2024 472871326 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-107-001/462-C
(PIPLIYA RASODA) 		1726006107NRG24060320241020563 06/03/2024 BABITA 1726006107WL075871 BABITA 00697 BKID0MG0302 1547 1547 Processed 23/04/2024 472871326 BABITA BANK OF INDIA(508505)
SubTotal 4641 4641
37 NARSINGHGARH MP-26-006-105-001/104
(PIPALKHEDA) 		1726006105NRG24060320241020970 06/03/2024 sejad 1726006105WL075903 sejad 00697 BKID0MG0329 884 884 Processed 23/04/2024 472871326 sejad NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-105-001/104-A
(PIPALKHEDA) 		1726006105NRG24060320241020973 06/03/2024 Sohel 1726006105WL075903 Sohel 00697 BKID0MG0329 884 884 Processed 23/04/2024 472871326 Sohel INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006105NRG24060320241020974 06/03/2024 govind singh 1726006105WL075903 govind singh 00697 BKID0MG0329 884 884 Processed 23/04/2024 472871326 govindsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060324APB_FTO_486863 Bank of India BKID0009953 KURAWAR 3536
2 NARSINGHGARH MP1726006_060324APB_FTO_486863 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_060324APB_FTO_486863 Bank of India BKID0009959 BODA 19669
4 NARSINGHGARH MP1726006_060324APB_FTO_486863 Bank of India BKID0009961 MACHALPUR 884
5 NARSINGHGARH MP1726006_060324APB_FTO_486863 Bank of India BKID0009963 BHOJPURIA 3094
6 NARSINGHGARH MP1726006_060324APB_FTO_486863 Central Bank Of India CBIN0284741 PACHORE 1547
7 NARSINGHGARH MP1726006_060324APB_FTO_486863 Indian Bank IDIB000P507 PACHORE 1547
8 NARSINGHGARH MP1726006_060324APB_FTO_486863 Punjab National Bank PUNB0293300 PACHORE 1547
9 NARSINGHGARH MP1726006_060324APB_FTO_486863 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
10 NARSINGHGARH MP1726006_060324APB_FTO_486863 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
11 NARSINGHGARH MP1726006_060324APB_FTO_486863 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
12 NARSINGHGARH MP1726006_060324APB_FTO_486863 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
13 NARSINGHGARH MP1726006_060324APB_FTO_486863 India Post Payments Bank IPOS0000001 Rajgarh 3094
14 NARSINGHGARH MP1726006_060324APB_FTO_486863 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4641
15 NARSINGHGARH MP1726006_060324APB_FTO_486863 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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