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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146443
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-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24010720230431749 04/07/2023 prem bai 1726006100WL027606 prem bai 00045 BARB0BIAORA 1326 1326 Processed 28/07/2023 210444440 prembai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24010720230431751 04/07/2023 koushlya bai 1726006100WL027606 koushlya bai 00045 BARB0BIAORA 1326 1326 Processed 28/07/2023 210444440 koushlyabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24040720230447764 04/07/2023 BHOJRAJ PRAJAPATI 1726006100WL028779 BHOJRAJ PRAJAPATI 00048 BKID0009959 1326 1326 Processed 28/07/2023 210444440 BHOJRAJPRAJAPATI INDIAN BANK(607105)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-100-001/196
(PANIYA) 		1726006100NRG24010720230431752 04/07/2023 radheshyam 1726006100WL027606 radheshyam 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 radheshyam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24010720230431753 04/07/2023 dhirap singh 1726006100WL027606 dhirap singh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 dhirapsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24040720230447771 04/07/2023 Ramgopal 1726006100WL028782 Ramgopal 00048 BKID0009963 663 663 Processed 28/07/2023 210444440 Ramgopal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-100-001/222-A
(PANIYA) 		1726006100NRG24040720230447773 04/07/2023 balram jayswal 1726006100WL028782 balram jayswal 00048 BKID0009963 663 663 Processed 28/07/2023 210444440 balramjayswal STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG24010720230431755 04/07/2023 SADA BAI 1726006100WL027606 SADA BAI 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 SADABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24010720230431757 04/07/2023 bharat singh 1726006100WL027606 bharat singh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 bharatsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24010720230431758 04/07/2023 souram bai 1726006100WL027606 souram bai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 sourambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-100-001/292
(PANIYA) 		1726006100NRG24010720230431760 04/07/2023 CHANDRAKALA BAI 1726006100WL027606 CHANDRAKALA BAI 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 CHANDRAKALABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-100-001/292
(PANIYA) 		1726006100NRG24010720230431759 04/07/2023 MADANLAL NAGAR 1726006100WL027606 MADANLAL NAGAR 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 MADANLALNAGAR BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/292-B
(PANIYA) 		1726006100NRG24010720230431761 04/07/2023 kavita 1726006100WL027606 kavita 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 kavita BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24010720230431762 04/07/2023 Govind 1726006100WL027606 Govind 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 Govind BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24010720230431764 04/07/2023 bhanvari bai 1726006100WL027606 bhanvari bai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 bhanvaribai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24040720230447776 04/07/2023 Shyam 1726006100WL028782 Shyam 00048 BKID0009963 663 663 Processed 28/07/2023 210444440 Shyam PUNJAB NATIONAL BANK(508568)
17 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24040720230447747 04/07/2023 inder singh 1726006100WL028779 inder singh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 indersingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24040720230447748 04/07/2023 lalta bai 1726006100WL028779 lalta bai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 laltabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24040720230447749 04/07/2023 anokh singh 1726006100WL028779 anokh singh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 anokhsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24040720230447750 04/07/2023 dalu bai 1726006100WL028779 dalu bai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 dalubai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24040720230447751 04/07/2023 ANIL 1726006100WL028779 ANIL 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 ANIL BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24040720230447752 04/07/2023 bhawna rathore 1726006100WL028779 bhawna rathore 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 bhawnarathore BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24040720230447754 04/07/2023 komal bai 1726006100WL028779 komal bai 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 komalbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24040720230447753 04/07/2023 sunil 1726006100WL028779 sunil 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 sunil BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-100-001/58-A
(PANIYA) 		1726006100NRG24040720230447757 04/07/2023 santosh 1726006100WL028779 santosh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 santosh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24040720230447762 04/07/2023 dilip sen 1726006100WL028779 dilip sen 00048 BKID0009963 1326 1326 Processed 28/07/2023 210444440 dilipsen BANK OF INDIA(508505)
SubTotal 28509 28509
27 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24010720230431748 04/07/2023 SHIVLAL 1726006100WL027606 SHIVLAL 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210444440 SHIVLAL CENTRAL BANK OF INDIA(607115)
28 NARSINGHGARH MP-26-006-100-001/222-A
(PANIYA) 		1726006100NRG24040720230447774 04/07/2023 rajesh jaiswal 1726006100WL028782 rajesh jaiswal 00089 CBIN0284741 663 663 Processed 28/07/2023 210444440 rajeshjaiswal CENTRAL BANK OF INDIA(607115)
29 NARSINGHGARH MP-26-006-100-001/295-A
(PANIYA) 		1726006100NRG24040720230447742 04/07/2023 jeevan 1726006100WL028779 jeevan 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210444440 jeevan CENTRAL BANK OF INDIA(607115)
30 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24040720230447744 04/07/2023 annu 1726006100WL028779 annu 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210444440 annu CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24040720230447743 04/07/2023 vishal 1726006100WL028779 vishal 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210444440 vishal BANK OF BARODA(606985)
SubTotal 5967 5967
32 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24040720230447736 04/07/2023 DAYAL BAI GURJAR 1726006100WL028779 DAYAL BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 DAYALBAIGURJAR INDIAN BANK(607105)
33 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24040720230447735 04/07/2023 RADHESHYAM GURJAR 1726006100WL028779 RADHESHYAM GURJAR 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 RADHESHYAMGURJAR INDIAN BANK(607105)
34 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24040720230447741 04/07/2023 Lila bai telar 1726006100WL028779 Lila bai telar 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 Lilabaitelar INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24040720230447775 04/07/2023 Rukmani bai telar 1726006100WL028782 Rukmani bai telar 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 Rukmanibaitelar INDIAN BANK(607105)
36 NARSINGHGARH MP-26-006-100-001/447-B
(PANIYA) 		1726006100NRG24040720230447756 04/07/2023 Shushila 1726006100WL028779 Shushila 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 Shushila INDIAN BANK(607105)
37 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24040720230447765 04/07/2023 REKHA BAI 1726006100WL028779 REKHA BAI 00176 IDIB000P507 1326 1326 Processed 28/07/2023 210444440 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24040720230447772 04/07/2023 santosh bai jaiswal 1726006100WL028782 santosh bai jaiswal 00354 PUNB0293300 663 663 Processed 28/07/2023 210444440 santoshbaijaiswal PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24040720230447777 04/07/2023 santosh bai 1726006100WL028782 santosh bai 00354 PUNB0293300 663 663 Processed 28/07/2023 210444440 santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24040720230447737 04/07/2023 MANKUNVAR DEVI 1726006100WL028779 MANKUNVAR DEVI 00415 SBIN0012175 1326 1326 Processed 28/07/2023 210444440 MANKUNVARDEVI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG24010720230431754 04/07/2023 BHANVARLAL NAGAR 1726006100WL027606 BHANVARLAL NAGAR 00415 SBIN0012175 1326 1326 Processed 28/07/2023 210444440 BHANVARLALNAGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24040720230447760 04/07/2023 siddhnath verma 1726006100WL028779 siddhnath verma 00415 SBIN0030074 1326 1326 Processed 28/07/2023 210444440 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24040720230447739 04/07/2023 KHUSHBU JAISWAL 1726006100WL028779 KHUSHBU JAISWAL 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444440 KHUSHBUJAISWAL STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-100-001/250-B
(PANIYA) 		1726006100NRG24040720230447738 04/07/2023 MANOJ KUMAR 1726006100WL028779 MANOJ KUMAR 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444440 MANOJKUMAR STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24040720230447745 04/07/2023 CHANDARSINGH RATHORE 1726006100WL028779 CHANDARSINGH RATHORE 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444440 CHANDARSINGHRATHORE STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24040720230447746 04/07/2023 SANGITABAI RATHORE 1726006100WL028779 SANGITABAI RATHORE 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444440 SANGITABAIRATHORE STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-100-001/76
(PANIYA) 		1726006100NRG24040720230447759 04/07/2023 droptibai verma 1726006100WL028779 droptibai verma 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210444440 droptibaiverma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 NARSINGHGARH MP-26-006-100-001/447-B
(PANIYA) 		1726006100NRG24040720230447755 04/07/2023 mor singh 1726006100WL028779 mor singh 00697 BKID0MG0338 1326 1326 Processed 28/07/2023 210444440 morsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24040720230447763 04/07/2023 mamtabai 1726006100WL028779 mamtabai 00697 BKID0MG0338 1326 1326 Processed 28/07/2023 210444440 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146443 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_040723APB_FTO_146443 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_040723APB_FTO_146443 Bank of India BKID0009963 BHOJPURIA 28509
4 NARSINGHGARH MP1726006_040723APB_FTO_146443 Central Bank Of India CBIN0284741 PACHORE 5967
5 NARSINGHGARH MP1726006_040723APB_FTO_146443 Indian Bank IDIB000P507 PACHORE 7956
6 NARSINGHGARH MP1726006_040723APB_FTO_146443 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_040723APB_FTO_146443 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_040723APB_FTO_146443 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
9 NARSINGHGARH MP1726006_040723APB_FTO_146443 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
10 NARSINGHGARH MP1726006_040723APB_FTO_146443 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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