Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070324APB_FTO_488569
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-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022642 07/03/2024 babita 1726006107WL075973 babita 00048 BKID0009955 1547 1547 Processed 24/04/2024 473576425 babita BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24060320241022238 07/03/2024 AJAB BAI 1726006003WL075951 AJAB BAI 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24060320241022237 07/03/2024 kamal 1726006003WL075951 kamal 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24060320241022239 07/03/2024 hem raj 1726006003WL075951 hem raj 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 hemraj BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24060320241022240 07/03/2024 Sumintra Bai 1726006003WL075951 Sumintra Bai 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 SumintraBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24060320241022242 07/03/2024 Antar Bai 1726006003WL075951 Antar Bai 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 AntarBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24060320241022241 07/03/2024 baldev 1726006003WL075951 baldev 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 baldev BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24060320241022243 07/03/2024 siddhulal 1726006003WL075951 siddhulal 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022632 07/03/2024 mamta bai 1726006107WL075973 mamta bai 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 mamtabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-107-001/249-B
(PIPLIYA RASODA) 		1726006107NRG24070320241022637 07/03/2024 babulal 1726006107WL075973 babulal 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 babulal PUNJAB NATIONAL BANK(508568)
11 NARSINGHGARH MP-26-006-107-001/249-B
(PIPLIYA RASODA) 		1726006107NRG24070320241022638 07/03/2024 lilabai 1726006107WL075973 lilabai 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 lilabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022639 07/03/2024 jagdeesh 1726006107WL075973 jagdeesh 00048 BKID0009959 1326 1326 Processed 24/04/2024 473576425 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022643 07/03/2024 premnarayan 1726006107WL075973 premnarayan 00048 BKID0009959 1547 1547 Processed 24/04/2024 473576425 premnarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-107-001/29-C
(PIPLIYA RASODA) 		1726006107NRG24070320241022644 07/03/2024 arjun singh 1726006107WL075973 arjun singh 00048 BKID0009959 1547 1547 Processed 24/04/2024 473576425 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
15 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24070320241022640 07/03/2024 arun 1726006107WL075973 arun 00048 BKID0009963 1326 1326 Processed 24/04/2024 473576425 arun BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-107-001/313-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022646 07/03/2024 akhilesh 1726006107WL075973 akhilesh 00089 CBIN0284741 1547 1547 Processed 24/04/2024 473576425 akhilesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24070320241022653 07/03/2024 Ramcharan Verma 1726006107WL075973 Ramcharan Verma 00176 IDIB000P507 1547 1547 Processed 24/04/2024 473576425 RamcharanVerma BANK OF INDIA(508505)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24070320241022648 07/03/2024 Rakesh 1726006107WL075973 Rakesh 00354 PUNB0293300 847 847 Processed 24/04/2024 473576425 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24070320241022647 07/03/2024 Rakesh 1726006107WL075973 Rakesh 00354 PUNB0293300 847 847 Processed 24/04/2024 473576425 Rakesh PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24070320241022650 07/03/2024 Yogesh 1726006107WL075973 Yogesh 00354 PUNB0293300 1547 1547 Processed 24/04/2024 473576425 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24070320241022649 07/03/2024 Yogesh 1726006107WL075973 Yogesh 00354 PUNB0293300 847 847 Processed 24/04/2024 473576425 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4088 4088
22 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24070320241022633 07/03/2024 ramchander 1726006107WL075973 ramchander 00415 SBIN0012175 1326 1326 Processed 24/04/2024 473576425 ramchander STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24070320241022931 07/03/2024 makhan 1726006107WL075983 makhan 00415 SBIN0012175 1050 1050 Processed 24/04/2024 473576425 makhan STATE BANK OF INDIA(508548)
SubTotal 2376 2376
24 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24070320241022641 07/03/2024 teena bai 1726006107WL075973 teena bai 00415 SBIN0030213 1547 1547 Processed 24/04/2024 473576425 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24070320241022634 07/03/2024 Chandar Lovevanshi 1726006107WL075973 Chandar Lovevanshi 00415 SBIN0030465 1326 1326 Processed 24/04/2024 473576425 ChandarLovevanshi STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-107-001/302-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022645 07/03/2024 Rekha 1726006107WL075973 Rekha 00415 SBIN0030465 1547 1547 Processed 24/04/2024 473576425 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
27 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24070320241022652 07/03/2024 Savitra Bai 1726006107WL075973 Savitra Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473576425 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24070320241022651 07/03/2024 Savitra Bai 1726006107WL075973 Savitra Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473576425 SavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24070320241022635 07/03/2024 bdrilal 1726006107WL075973 bdrilal 00697 BKID0MG0302 1326 1326 Processed 24/04/2024 473576425 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24070320241022636 07/03/2024 geeta bai 1726006107WL075973 geeta bai 00697 BKID0MG0302 1326 1326 Processed 24/04/2024 473576425 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24070320241022631 07/03/2024 radheshyam 1726006107WL075973 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473576425 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41603 41603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070324APB_FTO_488569 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_070324APB_FTO_488569 Bank of India BKID0009959 BODA 17680
3 NARSINGHGARH MP1726006_070324APB_FTO_488569 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_070324APB_FTO_488569 Central Bank Of India CBIN0284741 PACHORE 1547
5 NARSINGHGARH MP1726006_070324APB_FTO_488569 Indian Bank IDIB000P507 PACHORE 1547
6 NARSINGHGARH MP1726006_070324APB_FTO_488569 Punjab National Bank PUNB0293300 PACHORE 4088
7 NARSINGHGARH MP1726006_070324APB_FTO_488569 State Bank of India SBIN0012175 PACHORE 2376
8 NARSINGHGARH MP1726006_070324APB_FTO_488569 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
9 NARSINGHGARH MP1726006_070324APB_FTO_488569 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
10 NARSINGHGARH MP1726006_070324APB_FTO_488569 India Post Payments Bank IPOS0000001 Rajgarh 3094
11 NARSINGHGARH MP1726006_070324APB_FTO_488569 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
12 NARSINGHGARH MP1726006_070324APB_FTO_488569 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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