Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_220224APB_FTO_471515
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-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24220220240994945 22/02/2024 bhagwati bai 1726006096WL074492 bhagwati bai 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302342987 bhagwatibai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/30
(PADLIYABANA) 		1726006096NRG24220220240994948 22/02/2024 kamla bai 1726006096WL074492 kamla bai 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302342987 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24220220240994950 22/02/2024 SANTOSH BAI 1726006096WL074492 SANTOSH BAI 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 302342987 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/54
(PADLIYABANA) 		1726006096NRG24220220240994955 22/02/2024 amratabai 1726006096WL074492 amratabai 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 302342987 amratabai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24220220240994959 22/02/2024 mahesh sen 1726006096WL074492 mahesh sen 00045 BARB0VJNSGR 1105 1105 Processed 13/04/2024 302342987 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24220220240994946 22/02/2024 ANIL 1726006096WL074492 ANIL 00048 BKID0009958 1326 1326 Processed 13/04/2024 302342987 ANIL FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/63
(PADLIYABANA) 		1726006096NRG24220220240994957 22/02/2024 santosh bai 1726006096WL074492 santosh bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302342987 santoshbai HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24220220240994960 22/02/2024 PREM SINGH 1726006096WL074492 PREM SINGH 00048 BKID0009958 1105 1105 Processed 13/04/2024 302342987 PREMSINGH FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/71-B
(PADLIYABANA) 		1726006096NRG24220220240994962 22/02/2024 Gayatri bai 1726006096WL074492 Gayatri bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302342987 Gayatribai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-096-002/71-B
(PADLIYABANA) 		1726006096NRG24220220240994961 22/02/2024 Mahesh kumar 1726006096WL074492 Mahesh kumar 00048 BKID0009958 1105 1105 Rejected 12/04/2024 302342987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARSINGHGARH MP-26-006-096-003/62-B
(PADLIYABANA) 		1726006096NRG24220220240994965 22/02/2024 kelash 1726006096WL074492 kelash 00048 BKID0009958 1326 1326 Processed 12/04/2024 302342987 kelash BANK OF INDIA(508505)
SubTotal 7072 7072
12 NARSINGHGARH MP-26-006-096-003/103
(PADLIYABANA) 		1726006096NRG24220220240994963 22/02/2024 RODEE LAL DANGI 1726006096WL074492 RODEE LAL DANGI 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302342987 RODEELALDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24220220240994958 22/02/2024 SUNIL 1726006096WL074492 SUNIL 00415 SBIN0030071 1105 1105 Processed 13/04/2024 302342987 SUNIL FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-096-003/134
(PADLIYABANA) 		1726006096NRG24220220240994964 22/02/2024 RAMBABU 1726006096WL074492 RAMBABU 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302342987 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24220220240994949 22/02/2024 devkaran 1726006096WL074492 devkaran 00688 FINO0001446 1326 1326 Processed 13/04/2024 302342987 devkaran FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-096-002/39
(PADLIYABANA) 		1726006096NRG24220220240994951 22/02/2024 SUSHILA BAI 1726006096WL074492 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302342987 SUSHILABAI BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24220220240994953 22/02/2024 KOSHLYABAI 1726006096WL074492 KOSHLYABAI 00688 FINO0001446 1105 1105 Processed 12/04/2024 302342987 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24220220240994954 22/02/2024 RADHESHYAM 1726006096WL074492 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 13/04/2024 302342987 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006096NRG24220220240994956 22/02/2024 LAD KANWAR 1726006096WL074492 LAD KANWAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302342987 LADKANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
20 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24220220240994943 22/02/2024 DROPATI BAI 1726006096WL074492 DROPATI BAI 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302342987 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24220220240994944 22/02/2024 dinesh 1726006096WL074492 dinesh 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302342987 dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-096-002/30
(PADLIYABANA) 		1726006096NRG24220220240994947 22/02/2024 Ramprsad 1726006096WL074492 Ramprsad 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 302342987 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24220220240994952 22/02/2024 PERM SINGH 1726006096WL074492 PERM SINGH 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302342987 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220224APB_FTO_471515 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_220224APB_FTO_471515 Bank of India BKID0009958 NARSINGHGARH 7072
3 NARSINGHGARH MP1726006_220224APB_FTO_471515 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_220224APB_FTO_471515 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
5 NARSINGHGARH MP1726006_220224APB_FTO_471515 Fino Payments Bank Ltd FINO0001446 MP RO 5967
6 NARSINGHGARH MP1726006_220224APB_FTO_471515 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
7 NARSINGHGARH MP1726006_220224APB_FTO_471515 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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