Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_121527
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-26-006-108-001/109
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384749 23/06/2023 sunita bai 1726006108WL024522 sunita bai 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 sunitabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384756 23/06/2023 RAJENDRA KUMAR 1726006108WL024522 RAJENDRA KUMAR 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384759 23/06/2023 ANITA PATIDAR 1726006108WL024522 ANITA PATIDAR 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 ANITAPATIDAR BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384758 23/06/2023 SUBHASH PATIDAR 1726006108WL024522 SUBHASH PATIDAR 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 SUBHASHPATIDAR BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384760 23/06/2023 PANKAJ 1726006108WL024522 PANKAJ 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 PANKAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-108-001/179
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384762 23/06/2023 Mamta Bai 1726006108WL024522 Mamta Bai 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 MamtaBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384764 23/06/2023 Ajay Chauhan 1726006108WL024522 Ajay Chauhan 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 AjayChauhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384763 23/06/2023 Kanta Bai 1726006108WL024522 Kanta Bai 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 KantaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384766 23/06/2023 Sanjay Lovevanshi 1726006108WL024522 Sanjay Lovevanshi 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 SanjayLovevanshi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384770 23/06/2023 om prakash 1726006108WL024522 om prakash 00048 BKID0009955 1547 1547 Processed 28/06/2023 591204728 omprakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-002/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379759 23/06/2023 Shyam lal 1726006108WL024207 Shyam lal 00048 BKID0009955 1326 1326 Processed 28/06/2023 591204728 Shyamlal BANK OF INDIA(508505)
SubTotal 16796 16796
12 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384767 23/06/2023 Sapna Lovewanshi 1726006108WL024522 Sapna Lovewanshi 00354 PUNB0293300 1547 1547 Processed 28/06/2023 591204728 SapnaLovewanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384751 23/06/2023 VIKASH 1726006108WL024522 VIKASH 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 VIKASH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384755 23/06/2023 hemant patidar 1726006108WL024522 hemant patidar 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 hemantpatidar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384761 23/06/2023 Balmukul Patidar 1726006108WL024522 Balmukul Patidar 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 BalmukulPatidar STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384765 23/06/2023 Vinod patidar 1726006108WL024522 Vinod patidar 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 Vinodpatidar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384769 23/06/2023 Sanjulata 1726006108WL024522 Sanjulata 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 Sanjulata STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384768 23/06/2023 Shravan Verma 1726006108WL024522 Shravan Verma 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 ShravanVerma STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230388240 23/06/2023 Ramvati 1726006108WL024769 Ramvati 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204728 Ramvati HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379760 23/06/2023 mukesh 1726006108WL024207 mukesh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591204728 mukesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379762 23/06/2023 Vinoo bai 1726006108WL024207 Vinoo bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591204728 Vinoobai HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-108-002/9-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379764 23/06/2023 Malka 1726006108WL024207 Malka 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591204728 Malka STATE BANK OF INDIA(508548)
SubTotal 14807 14807
23 NARSINGHGARH MP-26-006-108-001/112-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384750 23/06/2023 mamta bai 1726006108WL024522 mamta bai 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204728 mamtabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-108-001/125
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384752 23/06/2023 gajendra 1726006108WL024522 gajendra 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204728 gajendra HDFC BANK LTD(607152)
25 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384753 23/06/2023 balkrishna 1726006108WL024522 balkrishna 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204728 balkrishna STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384754 23/06/2023 dhan singh 1726006108WL024522 dhan singh 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204728 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6188 6188
27 NARSINGHGARH MP-26-006-130-001/70-A
(UDPURIYA) 		1726006130NRG24230620230388207 23/06/2023 Kiran bai 1726006130WL024759 Kiran bai 00697 BKID0MG0324 663 663 Processed 28/06/2023 591204728 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_121527 Bank of India BKID0009955 TALEN 16796
2 NARSINGHGARH MP1726006_230623APB_FTO_121527 Punjab National Bank PUNB0293300 PACHORE 1547
3 NARSINGHGARH MP1726006_230623APB_FTO_121527 State Bank of India SBIN0015772 TALEN 14807
4 NARSINGHGARH MP1726006_230623APB_FTO_121527 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
5 NARSINGHGARH MP1726006_230623APB_FTO_121527 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663

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