Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221223APB_FTO_404103
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-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24221220230823162 22/12/2023 mamta bai 1726006100WL064891 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644055859 mamtabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24221220230823170 22/12/2023 ramkaniya 1726006100WL064891 ramkaniya 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644055859 ramkaniya BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24221220230822064 22/12/2023 ANIL 1726006008WL064819 ANIL 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 ANIL BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24221220230822066 22/12/2023 hari singh 1726006008WL064819 hari singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 harisingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24221220230822065 22/12/2023 nandan singh 1726006008WL064819 nandan singh 00048 BKID0009959 1326 1326 Rejected 11/03/2024 644055859 A/c Blocked or Frozen
6 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24221220230822067 22/12/2023 indera singh 1726006008WL064819 indera singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 inderasingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24221220230822068 22/12/2023 jugal kishore 1726006008WL064819 jugal kishore 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 jugalkishore CENTRAL BANK OF INDIA(607115)
8 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24221220230822071 22/12/2023 lila bai 1726006008WL064819 lila bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24221220230822070 22/12/2023 prem singh 1726006008WL064819 prem singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 premsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24221220230823160 22/12/2023 Sunil 1726006100WL064891 Sunil 00048 BKID0009959 1326 1326 Processed 11/03/2024 644055859 Sunil BANK OF INDIA(508505)
SubTotal 10608 10608
11 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24221220230823176 22/12/2023 deepika dhakad 1726006100WL064891 deepika dhakad 00048 BKID0009963 1326 1326 Processed 11/03/2024 644055859 deepikadhakad BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24221220230823169 22/12/2023 ramesh singh 1726006100WL064891 ramesh singh 00089 CBIN0284741 1326 1326 Processed 11/03/2024 644055859 rameshsingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24221220230823175 22/12/2023 jagdish prasad 1726006100WL064891 jagdish prasad 00089 CBIN0284741 1326 1326 Processed 11/03/2024 644055859 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24221220230823165 22/12/2023 KRISHNA BAND GOSWAMI 1726006100WL064891 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 11/03/2024 644055859 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24221220230823164 22/12/2023 radhabai rathore 1726006100WL064891 radhabai rathore 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644055859 radhabairathore PUNJAB NATIONAL BANK(508568)
16 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24221220230823172 22/12/2023 chhanno bai 1726006100WL064891 chhanno bai 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644055859 chhannobai BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24221220230823173 22/12/2023 Jagdish 1726006100WL064891 Jagdish 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644055859 Jagdish PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24221220230823174 22/12/2023 SANGEETA BAI 1726006100WL064891 SANGEETA BAI 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644055859 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24221220230823161 22/12/2023 MANKUNVAR DEVI 1726006100WL064891 MANKUNVAR DEVI 00415 SBIN0012175 1326 1326 Processed 11/03/2024 644055859 MANKUNVARDEVI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24221220230823171 22/12/2023 narayan singh gurjar 1726006100WL064891 narayan singh gurjar 00415 SBIN0012175 1326 1326 Processed 11/03/2024 644055859 narayansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24221220230823163 22/12/2023 rameshvar ratohre 1726006100WL064891 rameshvar ratohre 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644055859 rameshvarratohre BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24221220230823166 22/12/2023 TEJU BAI GOSWAMI 1726006100WL064891 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644055859 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24221220230823167 22/12/2023 omprakash gurjar 1726006100WL064891 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644055859 omprakashgurjar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24221220230823168 22/12/2023 radheshri gurjar 1726006100WL064891 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644055859 radheshrigurjar BANK OF BARODA(606985)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-008-002/165
(BAKANI) 		1726006008NRG24221220230822069 22/12/2023 shivpal singh 1726006008WL064819 shivpal singh 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 644055859 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_221223APB_FTO_404103 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_221223APB_FTO_404103 Bank of India BKID0009959 BODA 10608
3 NARSINGHGARH MP1726006_221223APB_FTO_404103 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_221223APB_FTO_404103 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_221223APB_FTO_404103 Indian Bank IDIB000P507 PACHORE 1326
6 NARSINGHGARH MP1726006_221223APB_FTO_404103 Punjab National Bank PUNB0293300 PACHORE 5304
7 NARSINGHGARH MP1726006_221223APB_FTO_404103 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_221223APB_FTO_404103 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
9 NARSINGHGARH MP1726006_221223APB_FTO_404103 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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