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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170723APB_FTO_172741
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-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24170720230517768 17/07/2023 pawan singh 1726006106WL034025 pawan singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 pawansingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517774 17/07/2023 chanda bai 1726006106WL034025 chanda bai 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 chandabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24170720230517776 17/07/2023 krishna bai 1726006106WL034025 krishna bai 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 krishnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24170720230517775 17/07/2023 roop singh 1726006106WL034025 roop singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 roopsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24170720230517779 17/07/2023 dharmendra 1726006106WL034025 dharmendra 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24170720230517781 17/07/2023 rajesh kumar 1726006106WL034025 rajesh kumar 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24170720230517782 17/07/2023 gajendra singh 1726006106WL034025 gajendra singh 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 gajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24170720230517783 17/07/2023 shiv singh 1726006106WL034025 shiv singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 shivsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-106-001/240
(PIPLIYA BIRAM) 		1726006106NRG24170720230517784 17/07/2023 chandar singh 1726006106WL034025 chandar singh 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517785 17/07/2023 pawan 1726006106WL034025 pawan 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 pawan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24170720230517786 17/07/2023 prem bai 1726006106WL034025 prem bai 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 prembai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-106-001/247-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517787 17/07/2023 rup singh 1726006106WL034025 rup singh 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 rupsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24170720230517789 17/07/2023 narayan singh 1726006106WL034025 narayan singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24170720230517790 17/07/2023 diwan singh 1726006106WL034025 diwan singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24170720230517792 17/07/2023 Bhagwan singh 1726006106WL034025 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 Bhagwansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24170720230517793 17/07/2023 Shyam singh 1726006106WL034025 Shyam singh 00048 BKID0009959 663 663 Processed 24/07/2023 091777635 Shyamsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517794 17/07/2023 narayan singh 1726006106WL034025 narayan singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 narayansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24170720230517795 17/07/2023 indar singh 1726006106WL034025 indar singh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 indarsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24170720230517796 17/07/2023 Rajesh 1726006106WL034025 Rajesh 00048 BKID0009959 1326 1326 Processed 24/07/2023 091777635 Rajesh BANK OF INDIA(508505)
SubTotal 21216 21216
20 NARSINGHGARH MP-26-006-132-001/7
(UMRIYA) 		1726006132NRG24170720230517766 17/07/2023 Ramsingh 1726006132WL034024 Ramsingh 00048 BKID0009963 1768 1768 Processed 24/07/2023 091777635 Ramsingh BANK OF INDIA(508505)
SubTotal 1768 1768
21 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517788 17/07/2023 Bhupendra Rajput 1726006106WL034025 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 24/07/2023 091777635 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-132-001/12-A
(UMRIYA) 		1726006132NRG24170720230517761 17/07/2023 Rahul 1726006132WL034022 Rahul 00354 PUNB0293300 3094 3094 Processed 24/07/2023 091777635 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517773 17/07/2023 keilash singh 1726006106WL034025 keilash singh 00415 SBIN0030247 1326 1326 Processed 24/07/2023 091777635 keilashsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24170720230517791 17/07/2023 vinod 1726006106WL034025 vinod 00415 SBIN0030459 663 663 Processed 24/07/2023 091777635 vinod BANK OF INDIA(508505)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517780 17/07/2023 radheshyam 1726006106WL034025 radheshyam 00415 SBIN0030465 1326 1326 Processed 24/07/2023 091777635 radheshyam STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-132-001/112
(UMRIYA) 		1726006132NRG24170720230517760 17/07/2023 prem bai 1726006132WL034022 prem bai 00415 SBIN0030465 3094 3094 Processed 24/07/2023 091777635 prembai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-132-002/11-A
(UMRIYA) 		1726006132NRG24170720230517765 17/07/2023 chandar 1726006132WL034023 chandar 00415 SBIN0030465 3315 3315 Processed 24/07/2023 091777635 chandar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
28 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517778 17/07/2023 ram chandra 1726006106WL034025 ram chandra 00666 IDFB0041411 1326 1326 Processed 24/07/2023 091777635 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517770 17/07/2023 radheshyam 1726006106WL034025 radheshyam 00697 BKID0MG0302 1326 1326 Processed 24/07/2023 091777635 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24170720230517777 17/07/2023 shiddu lal 1726006106WL034025 shiddu lal 00697 BKID0MG0302 663 663 Processed 24/07/2023 091777635 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170723APB_FTO_172741 Bank of India BKID0009959 BODA 21216
2 NARSINGHGARH MP1726006_170723APB_FTO_172741 Bank of India BKID0009963 BHOJPURIA 1768
3 NARSINGHGARH MP1726006_170723APB_FTO_172741 Indian Bank IDIB000P507 PACHORE 1326
4 NARSINGHGARH MP1726006_170723APB_FTO_172741 Punjab National Bank PUNB0293300 PACHORE 3094
5 NARSINGHGARH MP1726006_170723APB_FTO_172741 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_170723APB_FTO_172741 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
7 NARSINGHGARH MP1726006_170723APB_FTO_172741 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7735
8 NARSINGHGARH MP1726006_170723APB_FTO_172741 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_170723APB_FTO_172741 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1989

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