Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270723APB_FTO_190347
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-26-006-039-001/306-A
(GANIYARI) 		1726006039NRG24270720230546097 27/07/2023 SITARAM 1726006039WL038029 SITARAM 00045 BARB0VJNSGR 442 442 Processed 01/08/2023 274427739 SITARAM BANK OF BARODA(606985)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-039-001/283
(GANIYARI) 		1726006039NRG24270720230546096 27/07/2023 vikram 1726006039WL038029 vikram 00048 BKID0009958 442 442 Processed 01/08/2023 274427739 vikram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-039-001/323
(GANIYARI) 		1726006039NRG24270720230546099 27/07/2023 mukesh dhangar 1726006039WL038029 mukesh dhangar 00048 BKID0009958 442 442 Processed 01/08/2023 274427739 mukeshdhangar HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-039-001/323
(GANIYARI) 		1726006039NRG24270720230546098 27/07/2023 ranglal 1726006039WL038029 ranglal 00048 BKID0009958 442 442 Processed 01/08/2023 274427739 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24270720230546102 27/07/2023 ravi 1726006039WL038030 ravi 00048 BKID0009958 442 442 Processed 01/08/2023 274427739 ravi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24270720230546223 27/07/2023 parwati bai 1726006062WL038054 parwati bai 00048 BKID0009959 2873 2873 Processed 01/08/2023 274427739 parwatibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546244 27/07/2023 pawan singh 1726006106WL038058 pawan singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 pawansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24270720230546248 27/07/2023 jitendra singh 1726006106WL038058 jitendra singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 jitendrasingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24270720230546247 27/07/2023 khubkuwar 1726006106WL038058 khubkuwar 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 khubkuwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24270720230546249 27/07/2023 mamta 1726006106WL038058 mamta 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 mamta BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24270720230546246 27/07/2023 mangilal 1726006106WL038058 mangilal 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 mangilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24270720230546259 27/07/2023 shiv singh 1726006106WL038058 shiv singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 shivsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546262 27/07/2023 pawan 1726006106WL038058 pawan 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 pawan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546263 27/07/2023 babu lal 1726006106WL038058 babu lal 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 babulal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24270720230546265 27/07/2023 prem bai 1726006106WL038058 prem bai 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 prembai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-106-001/256
(PIPLIYA BIRAM) 		1726006106NRG24270720230546268 27/07/2023 PRADUMN 1726006106WL038058 PRADUMN 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 PRADUMN HDFC BANK LTD(607152)
17 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546269 27/07/2023 prem singh 1726006106WL038058 prem singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 premsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546270 27/07/2023 radha rajput 1726006106WL038058 radha rajput 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 radharajput BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24270720230546271 27/07/2023 diwan singh 1726006106WL038058 diwan singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546272 27/07/2023 narayan singh 1726006106WL038058 narayan singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 narayansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546273 27/07/2023 indar singh 1726006106WL038058 indar singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 indarsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546274 27/07/2023 sagita 1726006106WL038058 sagita 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 sagita BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24270720230546275 27/07/2023 Rajesh 1726006106WL038058 Rajesh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427739 Rajesh BANK OF INDIA(508505)
SubTotal 25415 25415
24 NARSINGHGARH MP-26-006-107-001/463
(PIPLIYA RASODA) 		1726006107NRG24270720230546207 27/07/2023 Akhilesh 1726006107WL038052 Akhilesh 00152 HDFC0002111 3536 3536 Processed 01/08/2023 274427739 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
25 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546266 27/07/2023 Bhupendra Rajput 1726006106WL038058 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 01/08/2023 274427739 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-039-001/476
(GANIYARI) 		1726006039NRG24270720230546101 27/07/2023 pawan chandrawanshi 1726006039WL038030 pawan chandrawanshi 00415 SBIN0010809 442 442 Processed 01/08/2023 274427739 pawanchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 NARSINGHGARH MP-26-006-039-001/210
(GANIYARI) 		1726006039NRG24270720230546100 27/07/2023 Gorisankar 1726006039WL038030 Gorisankar 00415 SBIN0030071 442 442 Processed 01/08/2023 274427739 Gorisankar BANK OF BARODA(606985)
SubTotal 442 442
28 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546251 27/07/2023 keilash singh 1726006106WL038058 keilash singh 00415 SBIN0030247 1326 1326 Processed 01/08/2023 274427739 keilashsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546260 27/07/2023 durgaprashad 1726006106WL038058 durgaprashad 00415 SBIN0030459 663 663 Processed 01/08/2023 274427739 durgaprashad STATE BANK OF INDIA(508548)
SubTotal 663 663
30 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24270720230546222 27/07/2023 kumer 1726006062WL038054 kumer 00415 SBIN0030465 2873 2873 Processed 01/08/2023 274427739 kumer CENTRAL BANK OF INDIA(607115)
31 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546257 27/07/2023 radheshyam 1726006106WL038058 radheshyam 00415 SBIN0030465 1326 1326 Processed 01/08/2023 274427739 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
32 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546254 27/07/2023 ram chandra 1726006106WL038058 ram chandra 00666 IDFB0041411 1326 1326 Processed 01/08/2023 274427739 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-039-001/13
(GANIYARI) 		1726006039NRG24270720230546106 27/07/2023 nannu lal 1726006039WL038032 nannu lal 00697 BKID0MG0307 442 442 Processed 01/08/2023 274427739 nannulal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24270720230546108 27/07/2023 kailash bai 1726006039WL038032 kailash bai 00697 BKID0MG0307 442 442 Processed 01/08/2023 274427739 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24270720230546107 27/07/2023 laxman 1726006039WL038032 laxman 00697 BKID0MG0307 442 442 Processed 01/08/2023 274427739 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-039-001/536
(GANIYARI) 		1726006039NRG24270720230546103 27/07/2023 dhapu bai 1726006039WL038030 dhapu bai 00697 BKID0MG0307 442 442 Processed 01/08/2023 274427739 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270723APB_FTO_190347 Bank of Baroda BARB0VJNSGR Narsinghgarh 442
2 NARSINGHGARH MP1726006_270723APB_FTO_190347 Bank of India BKID0009958 NARSINGHGARH 1768
3 NARSINGHGARH MP1726006_270723APB_FTO_190347 Bank of India BKID0009959 BODA 25415
4 NARSINGHGARH MP1726006_270723APB_FTO_190347 HDFC bank HDFC0002111 BIAORA 3536
5 NARSINGHGARH MP1726006_270723APB_FTO_190347 Indian Bank IDIB000P507 PACHORE 1326
6 NARSINGHGARH MP1726006_270723APB_FTO_190347 State Bank of India SBIN0010809 NARSINGHGARH 442
7 NARSINGHGARH MP1726006_270723APB_FTO_190347 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
8 NARSINGHGARH MP1726006_270723APB_FTO_190347 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_270723APB_FTO_190347 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
10 NARSINGHGARH MP1726006_270723APB_FTO_190347 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
11 NARSINGHGARH MP1726006_270723APB_FTO_190347 IDFC Bank IDFB0041411 Kurawar 1326
12 NARSINGHGARH MP1726006_270723APB_FTO_190347 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1768

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