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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:11:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130524APB_FTO_33657
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-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25130520240090151 13/05/2024 MANISHA GURJAR 1726006100WL005644 MANISHA GURJAR 00045 BARB0BIAORA 1458 1458 Processed 15/05/2024 818519747 MANISHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG25130520240090143 13/05/2024 RAMKANYA BAI 1726006100WL005643 RAMKANYA BAI 00045 BARB0BIAORA 1458 1458 Processed 15/05/2024 818519747 RAMKANYABAI BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/49-A
(PANIYA) 		1726006100NRG25130520240090148 13/05/2024 amratlal verma 1726006100WL005643 amratlal verma 00045 BARB0BIAORA 1458 1458 Processed 15/05/2024 818519747 amratlalverma BANK OF BARODA(606985)
SubTotal 4374 4374
4 NARSINGHGARH MP-26-006-100-001/49-A
(PANIYA) 		1726006100NRG25130520240090149 13/05/2024 shilabai verma 1726006100WL005643 shilabai verma 00048 BKID0009958 1458 1458 Processed 15/05/2024 818519747 shilabaiverma BANK OF INDIA(508505)
SubTotal 1458 1458
5 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25130520240090152 13/05/2024 BALRAM 1726006100WL005644 BALRAM 00048 BKID0009959 1458 1458 Processed 15/05/2024 818519747 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25130520240090153 13/05/2024 NANI BAI 1726006100WL005644 NANI BAI 00048 BKID0009963 1458 1458 Processed 15/05/2024 818519747 NANIBAI INDUSIND BANK(607189)
7 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25130520240090155 13/05/2024 DHAPU BAI GURJAR 1726006100WL005644 DHAPU BAI GURJAR 00048 BKID0009963 1458 1458 Processed 15/05/2024 818519747 DHAPUBAIGURJAR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG25130520240090144 13/05/2024 Vishnu 1726006100WL005643 Vishnu 00048 BKID0009963 1458 1458 Processed 15/05/2024 818519747 Vishnu BANK OF INDIA(508505)
SubTotal 4374 4374
9 NARSINGHGARH MP-26-006-100-001/152-A
(PANIYA) 		1726006100NRG25130520240090140 13/05/2024 RAHUL VERMA 1726006100WL005643 RAHUL VERMA 00089 CBIN0284741 1458 1458 Processed 15/05/2024 818519747 RAHULVERMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-100-001/152-A
(PANIYA) 		1726006100NRG25130520240090141 13/05/2024 DHAPU BAI 1726006100WL005643 DHAPU BAI 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 DHAPUBAI INDIAN BANK(607105)
11 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25130520240090150 13/05/2024 HANSHRAJ 1726006100WL005644 HANSHRAJ 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG25130520240090142 13/05/2024 jagdish verma 1726006100WL005643 jagdish verma 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 jagdishverma INDIAN BANK(607105)
13 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG25130520240090156 13/05/2024 GOPAL GURJAR 1726006100WL005644 GOPAL GURJAR 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 GOPALGURJAR INDIAN BANK(607105)
14 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25130520240090157 13/05/2024 BHAGVATH SINGH 1726006100WL005644 BHAGVATH SINGH 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 BHAGVATHSINGH INDIAN BANK(607105)
15 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25130520240090158 13/05/2024 RAJESH BAI 1726006100WL005644 RAJESH BAI 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 RAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG25130520240090145 13/05/2024 MANOHAR BAI 1726006100WL005643 MANOHAR BAI 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 MANOHARBAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG25130520240090146 13/05/2024 KRISHNA BAND GOSWAMI 1726006100WL005643 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1458 1458 Processed 15/05/2024 818519747 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 11664 11664
18 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25130520240090154 13/05/2024 Vijay singh 1726006100WL005644 Vijay singh 00415 SBIN0030465 1458 1458 Processed 15/05/2024 818519747 Vijaysingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG25130520240090147 13/05/2024 TEJU BAI GOSWAMI 1726006100WL005643 TEJU BAI GOSWAMI 00415 SBIN0030465 1458 1458 Processed 15/05/2024 818519747 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130524APB_FTO_33657 Bank of Baroda BARB0BIAORA Biaora 4374
2 NARSINGHGARH MP1726006_130524APB_FTO_33657 Bank of India BKID0009958 NARSINGHGARH 1458
3 NARSINGHGARH MP1726006_130524APB_FTO_33657 Bank of India BKID0009959 BODA 1458
4 NARSINGHGARH MP1726006_130524APB_FTO_33657 Bank of India BKID0009963 BHOJPURIA 4374
5 NARSINGHGARH MP1726006_130524APB_FTO_33657 Central Bank Of India CBIN0284741 PACHORE 1458
6 NARSINGHGARH MP1726006_130524APB_FTO_33657 Indian Bank IDIB000P507 PACHORE 11664
7 NARSINGHGARH MP1726006_130524APB_FTO_33657 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2916

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