Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131123APB_FTO_354188
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-26-006-100-001/162
(PANIYA) 		1726006000NRG24131120230735156 13/11/2023 chanda bai 1726006WL059890 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318231572 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006000NRG24131120230735161 13/11/2023 nandakishor 1726006WL059890 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318231572 nandakishor BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006000NRG24131120230735166 13/11/2023 SANJU BAI PUSHPAD 1726006WL059890 SANJU BAI PUSHPAD 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318231572 SANJUBAIPUSHPAD BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24131120230735133 13/11/2023 Rameshchandra Verma 1726006005WL059889 Rameshchandra Verma 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 RameshchandraVerma BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24131120230735132 13/11/2023 Rameshchandra Verma 1726006005WL059889 Rameshchandra Verma 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 RameshchandraVerma BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24131120230735137 13/11/2023 Lad kunwar 1726006005WL059889 Lad kunwar 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24131120230735139 13/11/2023 Lad kunwar 1726006005WL059889 Lad kunwar 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24131120230735147 13/11/2023 Devendra singh 1726006005WL059889 Devendra singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 Devendrasingh AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24131120230735145 13/11/2023 Devendra singh 1726006005WL059889 Devendra singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 Devendrasingh AXIS BANK(607153)
10 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24131120230735151 13/11/2023 Prem Singh 1726006005WL059889 Prem Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 PremSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24131120230735149 13/11/2023 Prem Singh 1726006005WL059889 Prem Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318231572 PremSingh BANK OF INDIA(508505)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006000NRG24131120230735167 13/11/2023 Ramesh nagar 1726006WL059890 Ramesh nagar 00048 BKID0009959 1326 1326 Processed 01/01/2024 318231572 Rameshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006000NRG24131120230735155 13/11/2023 DEV BAI 1726006WL059890 DEV BAI 00048 BKID0009963 1326 1326 Processed 01/01/2024 318231572 DEVBAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006000NRG24131120230735162 13/11/2023 manish bai 1726006WL059890 manish bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318231572 manishbai BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006000NRG24131120230735164 13/11/2023 RAMLATA BAI 1726006WL059890 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 01/01/2024 318231572 RAMLATABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006000NRG24131120230735165 13/11/2023 SURESH KUMAR PUSHPAD 1726006WL059890 SURESH KUMAR PUSHPAD 00048 BKID0009963 1326 1326 Processed 01/01/2024 318231572 SURESHKUMARPUSHPAD BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006000NRG24131120230735168 13/11/2023 mamta bai 1726006WL059890 mamta bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318231572 mamtabai BANK OF INDIA(508505)
SubTotal 6630 6630
18 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24131120230735143 13/11/2023 Swati thakur 1726006005WL059889 Swati thakur 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318231572 Swatithakur CANARA BANK(508532)
19 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24131120230735141 13/11/2023 Swati thakur 1726006005WL059889 Swati thakur 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318231572 Swatithakur CANARA BANK(508532)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006000NRG24131120230735159 13/11/2023 KANHAIYALAL 1726006WL059890 KANHAIYALAL 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318231572 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006000NRG24131120230735163 13/11/2023 MAHESH 1726006WL059890 MAHESH 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318231572 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006000NRG24131120230735160 13/11/2023 FUNDI BAI 1726006WL059890 FUNDI BAI 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318231572 FUNDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006000NRG24131120230735152 13/11/2023 BADRILAL NAGAR 1726006WL059890 BADRILAL NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318231572 BADRILALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006000NRG24131120230735153 13/11/2023 RAMNARAYAN NAGAR 1726006WL059890 RAMNARAYAN NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318231572 RAMNARAYANNAGAR STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006000NRG24131120230735154 13/11/2023 PUNAMCHAND NAGAR 1726006WL059890 PUNAMCHAND NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318231572 PUNAMCHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24131120230735138 13/11/2023 Rahul singh 1726006005WL059889 Rahul singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318231572 Rahulsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24131120230735136 13/11/2023 Rahul singh 1726006005WL059889 Rahul singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318231572 Rahulsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24131120230735144 13/11/2023 Sardar Singh 1726006005WL059889 Sardar Singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318231572 SardarSingh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24131120230735146 13/11/2023 Sardar Singh 1726006005WL059889 Sardar Singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318231572 SardarSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24131120230735148 13/11/2023 Baby Kunwar 1726006005WL059889 Baby Kunwar 00415 SBIN0018180 1326 1326 Processed 01/01/2024 318231572 BabyKunwar STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24131120230735150 13/11/2023 Baby Kunwar 1726006005WL059889 Baby Kunwar 00415 SBIN0018180 1326 1326 Processed 01/01/2024 318231572 BabyKunwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006000NRG24131120230735158 13/11/2023 AVANTI BAI GOPAL NAGAR 1726006WL059890 AVANTI BAI GOPAL NAGAR 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318231572 AVANTIBAIGOPALNAGAR STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006000NRG24131120230735157 13/11/2023 Gopal nagar 1726006WL059890 Gopal nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318231572 Gopalnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131123APB_FTO_354188 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_131123APB_FTO_354188 Bank of India BKID0009955 TALEN 10608
3 NARSINGHGARH MP1726006_131123APB_FTO_354188 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_131123APB_FTO_354188 Bank of India BKID0009963 BHOJPURIA 6630
5 NARSINGHGARH MP1726006_131123APB_FTO_354188 Canara Bank CNRB0005975 MUNGAOLI 2652
6 NARSINGHGARH MP1726006_131123APB_FTO_354188 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_131123APB_FTO_354188 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_131123APB_FTO_354188 State Bank of India SBIN0012175 PACHORE 3978
9 NARSINGHGARH MP1726006_131123APB_FTO_354188 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_131123APB_FTO_354188 State Bank of India SBIN0018180 PANTH PIPALAI 2652
11 NARSINGHGARH MP1726006_131123APB_FTO_354188 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652

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