Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24430
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-26-006-019-001/81
(BERASIYA) 		1726006019NRG25010520240064642 02/05/2024 kailash 1726006019WL004005 kailash 00048 BKID0009958 1458 1458 Processed 08/05/2024 718716231 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-121-001/217-B
(SONKACHH) 		1726006121NRG25020520240065307 02/05/2024 kouslya bai 1726006121WL004047 kouslya bai 00048 BKID0009958 1458 1458 Processed 08/05/2024 718716231 kouslyabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-121-001/217-C
(SONKACHH) 		1726006121NRG25020520240065308 02/05/2024 SUNIL 1726006121WL004047 SUNIL 00048 BKID0009958 1458 1458 Processed 08/05/2024 718716231 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 NARSINGHGARH MP-26-006-107-001/71
(PIPLIYA RASODA) 		1726006107NRG25010520240064524 02/05/2024 gourilal 1726006107WL004000 gourilal 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 gourilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG25010520240064525 02/05/2024 Rahul 1726006107WL004000 Rahul 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG25010520240064526 02/05/2024 Rahul 1726006107WL004000 Rahul 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 Rahul PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG25010520240064527 02/05/2024 Mohan Lal 1726006107WL004000 Mohan Lal 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 MohanLal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-107-001/97-D
(PIPLIYA RASODA) 		1726006107NRG25010520240064528 02/05/2024 dilip 1726006107WL004000 dilip 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 dilip CENTRAL BANK OF INDIA(607115)
9 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG25010520240064529 02/05/2024 dayaram 1726006107WL004000 dayaram 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 dayaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG25010520240064530 02/05/2024 parvati bai 1726006107WL004000 parvati bai 00048 BKID0009959 1215 1215 Processed 08/05/2024 718716231 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
11 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG25010520240064641 02/05/2024 MADHU NAGAR 1726006019WL004005 MADHU NAGAR 00048 BKID0009963 1458 1458 Processed 08/05/2024 718716231 MADHUNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
12 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG25010520240064640 02/05/2024 GOVIND BHANDARI 1726006019WL004005 GOVIND BHANDARI 00078 CNRB0006731 1458 1458 Processed 08/05/2024 718716231 GOVINDBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG25020520240065302 02/05/2024 shivprasad dangi 1726006121WL004047 shivprasad dangi 00078 CNRB0006731 1458 1458 Processed 08/05/2024 718716231 shivprasaddangi CANARA BANK(508532)
14 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG25020520240065305 02/05/2024 hajarilal 1726006121WL004047 hajarilal 00078 CNRB0006731 1458 1458 Processed 08/05/2024 718716231 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG25020520240065309 02/05/2024 mangilal 1726006121WL004047 mangilal 00078 CNRB0006731 1458 1458 Processed 08/05/2024 718716231 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
16 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG25020520240065303 02/05/2024 shivraj dangi 1726006121WL004047 shivraj dangi 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718716231 shivrajdangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006121NRG25020520240065311 02/05/2024 ramesvar dangi 1726006121WL004047 ramesvar dangi 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718716231 ramesvardangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
18 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006121NRG25020520240065312 02/05/2024 Gaytri Bai 1726006121WL004047 Gaytri Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716231 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
19 NARSINGHGARH MP-26-006-019-001/396
(BERASIYA) 		1726006019NRG25010520240064639 02/05/2024 kamal kant 1726006019WL004005 kamal kant 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716231 kamalkant NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-019-001/81
(BERASIYA) 		1726006019NRG25010520240064643 02/05/2024 KLA BAI 1726006019WL004005 KLA BAI 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716231 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
21 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG25020520240065301 02/05/2024 Sharda Bai 1726006121WL004047 Sharda Bai 00697 BKID0MG0325 1458 1458 Processed 08/05/2024 718716231 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
22 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG25020520240065300 02/05/2024 rambabu 1726006121WL004047 rambabu 00697 BKID0MG0335 1458 1458 Processed 08/05/2024 718716231 rambabu NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG25020520240065304 02/05/2024 rodilal 1726006121WL004047 rodilal 00697 BKID0MG0335 1458 1458 Processed 08/05/2024 718716231 rodilal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG25020520240065306 02/05/2024 meva bai 1726006121WL004047 meva bai 00697 BKID0MG0335 1458 1458 Processed 08/05/2024 718716231 mevabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG25020520240065310 02/05/2024 Gita Bai 1726006121WL004047 Gita Bai 00697 BKID0MG0335 1458 1458 Processed 08/05/2024 718716231 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
Total 34749 34749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24430 Bank of India BKID0009958 NARSINGHGARH 4374
2 NARSINGHGARH MP1726006_020524APB_FTO_24430 Bank of India BKID0009959 BODA 8505
3 NARSINGHGARH MP1726006_020524APB_FTO_24430 Bank of India BKID0009963 BHOJPURIA 1458
4 NARSINGHGARH MP1726006_020524APB_FTO_24430 Canara Bank CNRB0006731 NARSINGHGARH 5832
5 NARSINGHGARH MP1726006_020524APB_FTO_24430 State Bank of India SBIN0010809 NARSINGHGARH 2916
6 NARSINGHGARH MP1726006_020524APB_FTO_24430 India Post Payments Bank IPOS0000001 Rajgarh 1458
7 NARSINGHGARH MP1726006_020524APB_FTO_24430 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2916
8 NARSINGHGARH MP1726006_020524APB_FTO_24430 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458
9 NARSINGHGARH MP1726006_020524APB_FTO_24430 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5832

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