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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260424APB_FTO_19859
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-26-006-107-001/6-A
(PIPLIYA RASODA) 		1726006107NRG25260420240047342 26/04/2024 ARBINA BEE 1726006107WL002982 ARBINA BEE 00048 BKID0009952 1215 1215 Processed 01/05/2024 592257495 ARBINABEE BANK OF INDIA(508505)
SubTotal 1215 1215
2 NARSINGHGARH MP-26-006-104-002/1024
(PILUKHEDI) 		1726006104NRG25250420240047133 26/04/2024 Rameshwari gour 1726006104WL002970 Rameshwari gour 00048 BKID0009953 243 243 Processed 01/05/2024 592257495 Rameshwarigour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
3 NARSINGHGARH MP-26-006-107-001/6-A
(PIPLIYA RASODA) 		1726006107NRG25260420240047341 26/04/2024 RAJU 1726006107WL002982 RAJU 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG25260420240047368 26/04/2024 Goapal 1726006107WL002982 Goapal 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Goapal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG25260420240047369 26/04/2024 Gopal 1726006107WL002982 Gopal 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG25260420240047372 26/04/2024 Hariom 1726006107WL002982 Hariom 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Hariom NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG25260420240047375 26/04/2024 Suresh sharma 1726006107WL002982 Suresh sharma 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Sureshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG25260420240047378 26/04/2024 Kaluram 1726006107WL002982 Kaluram 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Kaluram STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG25260420240047396 26/04/2024 Ramcharan Verma 1726006107WL002982 Ramcharan Verma 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 RamcharanVerma BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG25260420240047398 26/04/2024 chanda bai 1726006107WL002982 chanda bai 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 chandabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-107-001/71
(PIPLIYA RASODA) 		1726006107NRG25260420240047399 26/04/2024 gourilal 1726006107WL002982 gourilal 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 gourilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG25260420240047400 26/04/2024 Rahul 1726006107WL002982 Rahul 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG25260420240047401 26/04/2024 Rahul 1726006107WL002982 Rahul 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 Rahul PUNJAB NATIONAL BANK(508568)
14 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG25260420240047402 26/04/2024 Mohan Lal 1726006107WL002982 Mohan Lal 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 MohanLal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-107-001/97-D
(PIPLIYA RASODA) 		1726006107NRG25260420240047403 26/04/2024 dilip 1726006107WL002982 dilip 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 dilip CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG25260420240047404 26/04/2024 dayaram 1726006107WL002982 dayaram 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 dayaram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG25260420240047405 26/04/2024 parvati bai 1726006107WL002982 parvati bai 00048 BKID0009959 1215 1215 Processed 01/05/2024 592257495 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18225 18225
18 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG25260420240047359 26/04/2024 Arun 1726006107WL002982 Arun 00048 BKID0009963 1215 1215 Processed 01/05/2024 592257495 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG25260420240047373 26/04/2024 Laxmi Narayan 1726006107WL002982 Laxmi Narayan 00048 BKID0009963 1215 1215 Processed 01/05/2024 592257495 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG25260420240047374 26/04/2024 Laxmi Narayan 1726006107WL002982 Laxmi Narayan 00048 BKID0009963 1215 1215 Processed 01/05/2024 592257495 LaxmiNarayan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG25260420240047376 26/04/2024 Pavan 1726006107WL002982 Pavan 00048 BKID0009963 1215 1215 Processed 01/05/2024 592257495 Pavan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG25260420240047397 26/04/2024 shiv lal 1726006107WL002982 shiv lal 00048 BKID0009963 1215 1215 Processed 01/05/2024 592257495 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 6075 6075
23 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG25260420240047366 26/04/2024 Santosh Kumar 1726006107WL002982 Santosh Kumar 00089 CBIN0284741 1215 1215 Processed 01/05/2024 592257495 SantoshKumar CENTRAL BANK OF INDIA(607115)
24 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG25260420240047367 26/04/2024 Santosh Kumar 1726006107WL002982 Santosh Kumar 00089 CBIN0284741 1215 1215 Processed 01/05/2024 592257495 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
25 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG25260420240047379 26/04/2024 Dinesh dhangar 1726006107WL002982 Dinesh dhangar 00176 IDIB000P507 1215 1215 Processed 01/05/2024 592257495 Dineshdhangar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
26 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG25260420240047377 26/04/2024 Hariom 1726006107WL002982 Hariom 00354 PUNB0293300 1215 1215 Processed 01/05/2024 592257495 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
27 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG25250420240047127 26/04/2024 ASHISH 1726006104WL002970 ASHISH 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592257495 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG25250420240047129 26/04/2024 SUNITA 1726006104WL002970 SUNITA 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592257495 SUNITA BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-104-002/1016
(PILUKHEDI) 		1726006104NRG25250420240047132 26/04/2024 Viddhya 1726006104WL002970 Viddhya 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592257495 Viddhya STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-104-002/1024
(PILUKHEDI) 		1726006104NRG25250420240047134 26/04/2024 Vishal 1726006104WL002970 Vishal 00415 SBIN0030459 972 972 Processed 01/05/2024 592257495 Vishal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG25250420240047138 26/04/2024 LAXMAN SINGH JAT 1726006104WL002970 LAXMAN SINGH JAT 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592257495 LAXMANSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
32 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG25260420240047357 26/04/2024 Mamata 1726006107WL002982 Mamata 00415 SBIN0030465 1215 1215 Processed 01/05/2024 592257495 Mamata STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG25260420240047358 26/04/2024 Mukesh 1726006107WL002982 Mukesh 00415 SBIN0030465 1215 1215 Processed 01/05/2024 592257495 Mukesh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG25260420240047362 26/04/2024 Rajesh Patidar 1726006107WL002982 Rajesh Patidar 00415 SBIN0030465 1215 1215 Processed 01/05/2024 592257495 RajeshPatidar INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG25260420240047363 26/04/2024 Rajesh Patidar 1726006107WL002982 Rajesh Patidar 00415 SBIN0030465 1215 1215 Processed 01/05/2024 592257495 RajeshPatidar INDIAN BANK(607105)
36 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG25260420240047370 26/04/2024 Kamal Singh Lovavanshi 1726006107WL002982 Kamal Singh Lovavanshi 00415 SBIN0030465 1215 1215 Processed 01/05/2024 592257495 KamalSinghLovavanshi BANK OF INDIA(508505)
SubTotal 6075 6075
37 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG25260420240047371 26/04/2024 Hariom 1726006107WL002982 Hariom 00415 SBIN0061128 1215 1215 Processed 01/05/2024 592257495 Hariom STATE BANK OF INDIA(508548)
SubTotal 1215 1215
38 NARSINGHGARH MP-26-006-104-002/1016
(PILUKHEDI) 		1726006104NRG25250420240047131 26/04/2024 sanju 1726006104WL002970 sanju 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592257495 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG25260420240047340 26/04/2024 Teena patidar 1726006107WL002982 Teena patidar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592257495 Teenapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG25260420240047339 26/04/2024 Teena patidar 1726006107WL002982 Teena patidar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592257495 Teenapatidar CENTRAL BANK OF INDIA(607115)
41 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG25260420240047361 26/04/2024 Dropti Bai 1726006107WL002982 Dropti Bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592257495 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
42 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG25260420240047360 26/04/2024 Vidhya 1726006107WL002982 Vidhya 00697 BKID0MG0302 1215 1215 Processed 01/05/2024 592257495 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
43 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG25260420240047364 26/04/2024 Manish Patidar 1726006107WL002982 Manish Patidar 00697 BKID0MG0338 1215 1215 Processed 01/05/2024 592257495 ManishPatidar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG25260420240047365 26/04/2024 Manish Patidar 1726006107WL002982 Manish Patidar 00697 BKID0MG0338 1215 1215 Processed 01/05/2024 592257495 ManishPatidar INDIAN BANK(607105)
SubTotal 2430 2430
45 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG25250420240047130 26/04/2024 NITESH SHARMA 1726006104WL002970 NITESH SHARMA 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592257495 NITESHSHARMA BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-104-002/1025
(PILUKHEDI) 		1726006104NRG25250420240047135 26/04/2024 Jagdish 1726006104WL002970 Jagdish 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592257495 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-104-002/1025
(PILUKHEDI) 		1726006104NRG25250420240047136 26/04/2024 Kalash bai 1726006104WL002970 Kalash bai 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592257495 Kalashbai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-104-002/237
(PILUKHEDI) 		1726006104NRG25250420240047137 26/04/2024 ghudi lal 1726006104WL002970 ghudi lal 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592257495 ghudilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
49 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG25250420240047128 26/04/2024 Rakhi jat 1726006104WL002970 Rakhi jat 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592257495 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260424APB_FTO_19859 Bank of India BKID0009952 KHUJNER 1215
2 NARSINGHGARH MP1726006_260424APB_FTO_19859 Bank of India BKID0009953 KURAWAR 243
3 NARSINGHGARH MP1726006_260424APB_FTO_19859 Bank of India BKID0009959 BODA 18225
4 NARSINGHGARH MP1726006_260424APB_FTO_19859 Bank of India BKID0009963 BHOJPURIA 6075
5 NARSINGHGARH MP1726006_260424APB_FTO_19859 Central Bank Of India CBIN0284741 PACHORE 2430
6 NARSINGHGARH MP1726006_260424APB_FTO_19859 Indian Bank IDIB000P507 PACHORE 1215
7 NARSINGHGARH MP1726006_260424APB_FTO_19859 Punjab National Bank PUNB0293300 PACHORE 1215
8 NARSINGHGARH MP1726006_260424APB_FTO_19859 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5832
9 NARSINGHGARH MP1726006_260424APB_FTO_19859 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6075
10 NARSINGHGARH MP1726006_260424APB_FTO_19859 State Bank of India SBIN0061128 Boda 1215
11 NARSINGHGARH MP1726006_260424APB_FTO_19859 India Post Payments Bank IPOS0000001 Rajgarh 4860
12 NARSINGHGARH MP1726006_260424APB_FTO_19859 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1215
13 NARSINGHGARH MP1726006_260424APB_FTO_19859 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2430
14 NARSINGHGARH MP1726006_260424APB_FTO_19859 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 4860
15 NARSINGHGARH MP1726006_260424APB_FTO_19859 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1215

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