Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523APB_FTO_30806
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-26-006-101-002/153
(PANJRA) 		1726006101NRG24060520230085609 06/05/2023 hardayal 1726006101WL005003 hardayal 00045 BARB0VJNSGR 1459 1459 Processed 15/05/2023 688367577 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1459 1459
2 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24060520230085536 06/05/2023 Bheru singh 1726006066WL004996 Bheru singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367577 Bherusingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24060520230085537 06/05/2023 kala bai 1726006066WL004996 kala bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367577 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24060520230085603 06/05/2023 Mukesh 1726006101WL005003 Mukesh 00048 BKID0009958 1459 1459 Processed 15/05/2023 688367577 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
5 NARSINGHGARH MP-26-006-107-001/160
(PIPLIYA RASODA) 		1726006107NRG24060520230085562 06/05/2023 Jagdish 1726006107WL005001 Jagdish 00048 BKID0009959 3060 3060 Processed 15/05/2023 688367577 Jagdish BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-107-001/295
(PIPLIYA RASODA) 		1726006107NRG24060520230085566 06/05/2023 Shanti bai 1726006107WL005001 Shanti bai 00048 BKID0009959 3060 3060 Processed 15/05/2023 688367577 Shantibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-107-001/295
(PIPLIYA RASODA) 		1726006107NRG24060520230085565 06/05/2023 Shanti bai 1726006107WL005001 Shanti bai 00048 BKID0009959 3060 3060 Processed 15/05/2023 688367577 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-107-001/540
(PIPLIYA RASODA) 		1726006107NRG24060520230085570 06/05/2023 hari prasad 1726006107WL005001 hari prasad 00048 BKID0009959 3315 3315 Processed 15/05/2023 688367577 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12495 12495
9 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24060520230085613 06/05/2023 VIKRAM 1726006101WL005003 VIKRAM 00078 CNRB0006731 1459 1459 Processed 15/05/2023 688367577 VIKRAM CANARA BANK(508532)
10 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24060520230085614 06/05/2023 ajay singh 1726006101WL005003 ajay singh 00078 CNRB0006731 1459 1459 Processed 15/05/2023 688367577 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
11 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24060520230085556 06/05/2023 Pradeep 1726006107WL005000 Pradeep 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688367577 Pradeep CENTRAL BANK OF INDIA(607115)
12 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24060520230085558 06/05/2023 Santosh 1726006107WL005000 Santosh 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688367577 Santosh CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24060520230085557 06/05/2023 Santosh 1726006107WL005000 Santosh 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688367577 Santosh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24060520230085559 06/05/2023 Dayaram 1726006107WL005000 Dayaram 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688367577 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24060520230085551 06/05/2023 MAHESH RATHORE 1726006107WL005000 MAHESH RATHORE 00152 HDFC0002111 1326 1326 Processed 15/05/2023 688367577 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24060520230085604 06/05/2023 neesha 1726006101WL005003 neesha 00415 SBIN0010808 1459 1459 Processed 15/05/2023 688367577 neesha UNION BANK OF INDIA(508500)
SubTotal 1459 1459
17 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24060520230085605 06/05/2023 suresh 1726006101WL005003 suresh 00415 SBIN0010809 1459 1459 Processed 15/05/2023 688367577 suresh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
18 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24060520230085607 06/05/2023 DOLAT RAM LOVEWANSHI 1726006101WL005003 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 1459 1459 Processed 15/05/2023 688367577 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 1459 1459
19 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24060520230085553 06/05/2023 Ram bau 1726006107WL005000 Ram bau 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367577 Rambau BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24060520230085552 06/05/2023 RAMBABU 1726006107WL005000 RAMBABU 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367577 RAMBABU STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24060520230085554 06/05/2023 GOVIND RATHORE 1726006107WL005000 GOVIND RATHORE 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367577 GOVINDRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24060520230085601 06/05/2023 Shivani 1726006101WL005003 Shivani 00703 AIRP0000001 1459 1459 Processed 15/05/2023 688367577 Shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
Total 37427 37427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523APB_FTO_30806 Bank of Baroda BARB0VJNSGR Narsinghgarh 1459
2 NARSINGHGARH MP1726006_060523APB_FTO_30806 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_060523APB_FTO_30806 Bank of India BKID0009958 NARSINGHGARH 1459
4 NARSINGHGARH MP1726006_060523APB_FTO_30806 Bank of India BKID0009959 BODA 12495
5 NARSINGHGARH MP1726006_060523APB_FTO_30806 Canara Bank CNRB0006731 NARSINGHGARH 2918
6 NARSINGHGARH MP1726006_060523APB_FTO_30806 Central Bank Of India CBIN0284741 PACHORE 5304
7 NARSINGHGARH MP1726006_060523APB_FTO_30806 HDFC bank HDFC0002111 BIAORA 1326
8 NARSINGHGARH MP1726006_060523APB_FTO_30806 State Bank of India SBIN0010808 BIAORA 1459
9 NARSINGHGARH MP1726006_060523APB_FTO_30806 State Bank of India SBIN0010809 NARSINGHGARH 1459
10 NARSINGHGARH MP1726006_060523APB_FTO_30806 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1459
11 NARSINGHGARH MP1726006_060523APB_FTO_30806 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
12 NARSINGHGARH MP1726006_060523APB_FTO_30806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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