Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210524APB_FTO_41377
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-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25210520240107254 21/05/2024 MANISHA GURJAR 1726006100WL006691 MANISHA GURJAR 00045 BARB0BIAORA 1458 1458 Processed 24/05/2024 061173107 MANISHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-059-001/126-A
(KANKARWAL) 		1726006059NRG25210520240107957 21/05/2024 Rahul Choudhri 1726006059WL006719 Rahul Choudhri 00048 BKID0009958 729 729 Processed 24/05/2024 061173107 RahulChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
3 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25210520240107255 21/05/2024 BALRAM 1726006100WL006691 BALRAM 00048 BKID0009959 1458 1458 Processed 24/05/2024 061173107 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25210520240107256 21/05/2024 NANI BAI 1726006100WL006691 NANI BAI 00048 BKID0009963 1458 1458 Processed 24/05/2024 061173107 NANIBAI INDUSIND BANK(607189)
5 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25210520240107258 21/05/2024 DHAPU BAI GURJAR 1726006100WL006691 DHAPU BAI GURJAR 00048 BKID0009963 1458 1458 Processed 24/05/2024 061173107 DHAPUBAIGURJAR BANK OF INDIA(508505)
SubTotal 2916 2916
6 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107975 21/05/2024 rambabu 1726006075WL006721 rambabu 00089 CBIN0284741 1458 1458 Processed 24/05/2024 061173107 rambabu HDFC BANK LTD(607152)
SubTotal 1458 1458
7 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25210520240107253 21/05/2024 HANSHRAJ 1726006100WL006691 HANSHRAJ 00176 IDIB000P507 1458 1458 Processed 24/05/2024 061173107 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG25210520240107259 21/05/2024 GOPAL GURJAR 1726006100WL006691 GOPAL GURJAR 00176 IDIB000P507 1458 1458 Processed 24/05/2024 061173107 GOPALGURJAR INDIAN BANK(607105)
9 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25210520240107260 21/05/2024 BHAGVATH SINGH 1726006100WL006691 BHAGVATH SINGH 00176 IDIB000P507 1458 1458 Processed 24/05/2024 061173107 BHAGVATHSINGH INDIAN BANK(607105)
10 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25210520240107261 21/05/2024 RAJESH BAI 1726006100WL006691 RAJESH BAI 00176 IDIB000P507 1458 1458 Processed 24/05/2024 061173107 RAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
11 NARSINGHGARH MP-26-006-075-001/78-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107970 21/05/2024 balwan 1726006075WL006721 balwan 00354 PUNB0293300 1458 1458 Processed 24/05/2024 061173107 balwan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107974 21/05/2024 nirbhay 1726006075WL006721 nirbhay 00354 PUNB0293300 1458 1458 Processed 24/05/2024 061173107 nirbhay PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
13 NARSINGHGARH MP-26-006-075-001/8-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107971 21/05/2024 SULTAN 1726006075WL006721 SULTAN 00415 SBIN0012175 1458 1458 Processed 24/05/2024 061173107 SULTAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 NARSINGHGARH MP-26-006-075-001/324
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107968 21/05/2024 vinod 1726006075WL006721 vinod 00415 SBIN0030465 1458 1458 Processed 24/05/2024 061173107 vinod STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107973 21/05/2024 SAPNA 1726006075WL006721 SAPNA 00415 SBIN0030465 1458 1458 Processed 24/05/2024 061173107 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25210520240107257 21/05/2024 Vijay singh 1726006100WL006691 Vijay singh 00415 SBIN0030465 1458 1458 Processed 24/05/2024 061173107 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
17 NARSINGHGARH MP-26-006-075-001/326
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107969 21/05/2024 RAJESH 1726006075WL006721 RAJESH 00688 FINO0001001 1458 1458 Processed 24/05/2024 061173107 RAJESH BANK OF INDIA(508505)
SubTotal 1458 1458
18 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG25210520240107972 21/05/2024 MAHENDRA SINGH 1726006075WL006721 MAHENDRA SINGH 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061173107 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 25515 25515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210524APB_FTO_41377 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_210524APB_FTO_41377 Bank of India BKID0009958 NARSINGHGARH 729
3 NARSINGHGARH MP1726006_210524APB_FTO_41377 Bank of India BKID0009959 BODA 1458
4 NARSINGHGARH MP1726006_210524APB_FTO_41377 Bank of India BKID0009963 BHOJPURIA 2916
5 NARSINGHGARH MP1726006_210524APB_FTO_41377 Central Bank Of India CBIN0284741 PACHORE 1458
6 NARSINGHGARH MP1726006_210524APB_FTO_41377 Indian Bank IDIB000P507 PACHORE 5832
7 NARSINGHGARH MP1726006_210524APB_FTO_41377 Punjab National Bank PUNB0293300 PACHORE 2916
8 NARSINGHGARH MP1726006_210524APB_FTO_41377 State Bank of India SBIN0012175 PACHORE 1458
9 NARSINGHGARH MP1726006_210524APB_FTO_41377 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4374
10 NARSINGHGARH MP1726006_210524APB_FTO_41377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
11 NARSINGHGARH MP1726006_210524APB_FTO_41377 India Post Payments Bank IPOS0000001 Rajgarh 1458

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