Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520330
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-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24280320241062684 28/03/2024 Jyoti 1726006100WL078572 Jyoti 00048 BKID0009957 1105 1105 Processed 19/04/2024 397723894 Jyoti BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24280320241062671 28/03/2024 DEV BAI 1726006100WL078572 DEV BAI 00048 BKID0009963 884 884 Processed 19/04/2024 397723894 DEVBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24280320241062678 28/03/2024 ramkala bai 1726006100WL078572 ramkala bai 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 ramkalabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-100-001/170-A
(PANIYA) 		1726006100NRG24280320241062682 28/03/2024 LALIT GURJAR 1726006100WL078572 LALIT GURJAR 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 LALITGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24280320241062683 28/03/2024 JITENDRA 1726006100WL078572 JITENDRA 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 JITENDRA CENTRAL BANK OF INDIA(607115)
6 NARSINGHGARH MP-26-006-100-001/222-A
(PANIYA) 		1726006100NRG24280320241062686 28/03/2024 balram jayswal 1726006100WL078572 balram jayswal 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 balramjayswal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-100-001/407-A
(PANIYA) 		1726006100NRG24280320241062693 28/03/2024 jagdish 1726006100WL078572 jagdish 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 jagdish BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-100-001/407-A
(PANIYA) 		1726006100NRG24280320241062694 28/03/2024 ramrekha bai 1726006100WL078572 ramrekha bai 00048 BKID0009963 1105 1105 Processed 19/04/2024 397723894 ramrekhabai BANK OF INDIA(508505)
SubTotal 7514 7514
9 NARSINGHGARH MP-26-006-100-001/124-A
(PANIYA) 		1726006100NRG24280320241062672 28/03/2024 amar 1726006100WL078572 amar 00089 CBIN0284741 1105 1105 Processed 19/04/2024 397723894 amar CENTRAL BANK OF INDIA(607115)
10 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24280320241062674 28/03/2024 Ramesh 1726006100WL078572 Ramesh 00089 CBIN0284741 1105 1105 Processed 19/04/2024 397723894 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24280320241062677 28/03/2024 SHIVLAL 1726006100WL078572 SHIVLAL 00089 CBIN0284741 1105 1105 Processed 19/04/2024 397723894 SHIVLAL CENTRAL BANK OF INDIA(607115)
12 NARSINGHGARH MP-26-006-100-001/222-A
(PANIYA) 		1726006100NRG24280320241062687 28/03/2024 rajesh jaiswal 1726006100WL078572 rajesh jaiswal 00089 CBIN0284741 1105 1105 Processed 19/04/2024 397723894 rajeshjaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24280320241062692 28/03/2024 Rukmani bai telar 1726006100WL078572 Rukmani bai telar 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397723894 Rukmanibaitelar INDIAN BANK(607105)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24280320241062680 28/03/2024 deepak prajapati 1726006100WL078572 deepak prajapati 00354 PUNB0293300 1105 1105 Processed 19/04/2024 397723894 deepakprajapati PUNJAB NATIONAL BANK(508568)
15 NARSINGHGARH MP-26-006-100-001/222-A
(PANIYA) 		1726006100NRG24280320241062688 28/03/2024 rajkumari jaiswal 1726006100WL078572 rajkumari jaiswal 00354 PUNB0293300 1105 1105 Rejected 19/04/2024 397723894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
16 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24280320241062670 28/03/2024 PUNAMCHAND NAGAR 1726006100WL078572 PUNAMCHAND NAGAR 00415 SBIN0012175 884 884 Processed 19/04/2024 397723894 PUNAMCHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-100-001/141-A
(PANIYA) 		1726006100NRG24280320241062676 28/03/2024 vijay prajapati 1726006100WL078572 vijay prajapati 00415 SBIN0012175 1105 1105 Processed 19/04/2024 397723894 vijayprajapati STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24280320241062690 28/03/2024 radhe shyam gurjar 1726006100WL078572 radhe shyam gurjar 00415 SBIN0012175 1105 1105 Processed 19/04/2024 397723894 radheshyamgurjar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-100-001/124-A
(PANIYA) 		1726006100NRG24280320241062673 28/03/2024 reshambai verma 1726006100WL078572 reshambai verma 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 reshambaiverma STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24280320241062679 28/03/2024 arun prajapati 1726006100WL078572 arun prajapati 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 arunprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24280320241062681 28/03/2024 Gopal nagar 1726006100WL078572 Gopal nagar 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 Gopalnagar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24280320241062685 28/03/2024 SATISH KUMAR 1726006100WL078572 SATISH KUMAR 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG24280320241062689 28/03/2024 PHOOLSINGH NAGAR 1726006100WL078572 PHOOLSINGH NAGAR 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 PHOOLSINGHNAGAR BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24280320241062691 28/03/2024 iklesh gurjar 1726006100WL078572 iklesh gurjar 00415 SBIN0030465 1105 1105 Processed 19/04/2024 397723894 ikleshgurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24280320241062675 28/03/2024 shanta bai 1726006100WL078572 shanta bai 00697 BKID0MG0338 1105 1105 Processed 19/04/2024 397723894 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520330 Bank of India BKID0009957 SARANGPUR 1105
2 NARSINGHGARH MP1726006_280324APB_FTO_520330 Bank of India BKID0009963 BHOJPURIA 7514
3 NARSINGHGARH MP1726006_280324APB_FTO_520330 Central Bank Of India CBIN0284741 PACHORE 4420
4 NARSINGHGARH MP1726006_280324APB_FTO_520330 Indian Bank IDIB000P507 PACHORE 1105
5 NARSINGHGARH MP1726006_280324APB_FTO_520330 Punjab National Bank PUNB0293300 PACHORE 2210
6 NARSINGHGARH MP1726006_280324APB_FTO_520330 State Bank of India SBIN0012175 PACHORE 3094
7 NARSINGHGARH MP1726006_280324APB_FTO_520330 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
8 NARSINGHGARH MP1726006_280324APB_FTO_520330 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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