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

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290523APB_FTO_61927
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-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24290520230223678 29/05/2023 ashok 1726006096WL013874 ashok 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090351452 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24290520230223684 29/05/2023 Yogesh sharma 1726006096WL013874 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090351452 Yogeshsharma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24290520230223685 29/05/2023 shanti bai 1726006096WL013874 shanti bai 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090351452 shantibai HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24290520230223687 29/05/2023 REENA BAI 1726006096WL013874 REENA BAI 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090351452 REENABAI BANK OF BARODA(606985)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-068-001/1525
(KOTDI KALAN) 		1726006068NRG24290520230224025 29/05/2023 farjana bee 1726006068WL013903 farjana bee 00048 BKID0009953 663 663 Processed 02/06/2023 090351452 farjanabee BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-001/307-B
(MENGLADEEP) 		1726006085NRG24290520230223506 29/05/2023 SAKILA 1726006085WL013856 SAKILA 00048 BKID0009953 3315 3315 Processed 02/06/2023 090351452 SAKILA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-001/307-B
(MENGLADEEP) 		1726006085NRG24290520230223507 29/05/2023 YUNUS KHAN 1726006085WL013856 YUNUS KHAN 00048 BKID0009953 2210 2210 Processed 02/06/2023 090351452 YUNUSKHAN BANK OF INDIA(508505)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24290520230223677 29/05/2023 ARCHANA yadav 1726006096WL013874 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 02/06/2023 090351452 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-096-002/114-A
(PADLIYABANA) 		1726006096NRG24290520230223683 29/05/2023 KRANTI BAI 1726006096WL013874 KRANTI BAI 00078 CNRB0006731 1547 1547 Processed 02/06/2023 090351452 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24290520230223509 29/05/2023 komal 1726006069WL013858 komal 00415 SBIN0010809 2856 2856 Processed 02/06/2023 090351452 komal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 NARSINGHGARH MP-26-006-069-001/254
(KOTRA) 		1726006069NRG24290520230223513 29/05/2023 prem bai 1726006069WL013860 prem bai 00415 SBIN0030071 2856 2856 Processed 02/06/2023 090351452 prembai RATNAKAR BANK(607393)
12 NARSINGHGARH MP-26-006-069-001/254
(KOTRA) 		1726006069NRG24290520230223514 29/05/2023 raju 1726006069WL013860 raju 00415 SBIN0030071 2856 2856 Processed 02/06/2023 090351452 raju STATE BANK OF INDIA(508548)
SubTotal 5712 5712
13 NARSINGHGARH MP-26-006-068-001/1126
(KOTDI KALAN) 		1726006068NRG24290520230224018 29/05/2023 GOVIND 1726006068WL013903 GOVIND 00415 SBIN0030459 3315 3315 Processed 02/06/2023 090351452 GOVIND STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-068-001/1126
(KOTDI KALAN) 		1726006068NRG24290520230224019 29/05/2023 MANGLESH BAI 1726006068WL013903 MANGLESH BAI 00415 SBIN0030459 3315 3315 Processed 02/06/2023 090351452 MANGLESHBAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-068-001/1526
(KOTDI KALAN) 		1726006068NRG24290520230224026 29/05/2023 ilyas kha 1726006068WL013903 ilyas kha 00415 SBIN0030459 663 663 Processed 02/06/2023 090351452 ilyaskha STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-068-001/1528
(KOTDI KALAN) 		1726006068NRG24290520230224028 29/05/2023 Naeem Khan 1726006068WL013903 Naeem Khan 00415 SBIN0030459 663 663 Processed 02/06/2023 090351452 NaeemKhan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24290520230223512 29/05/2023 VISHRAM 1726006069WL013859 VISHRAM 00415 SBIN0030459 2856 2856 Processed 02/06/2023 090351452 VISHRAM BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-085-001/307-B
(MENGLADEEP) 		1726006085NRG24290520230223505 29/05/2023 MOHAMMADISHAK 1726006085WL013856 MOHAMMADISHAK 00415 SBIN0030459 3315 3315 Processed 02/06/2023 090351452 MOHAMMADISHAK STATE BANK OF INDIA(508548)
SubTotal 14127 14127
19 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24290520230223679 29/05/2023 reena 1726006096WL013874 reena 00688 FINO0001446 1547 1547 Processed 02/06/2023 090351452 reena FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24290520230223680 29/05/2023 dhiraj 1726006096WL013874 dhiraj 00688 FINO0001446 1547 1547 Processed 02/06/2023 090351452 dhiraj FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24290520230223681 29/05/2023 bharat 1726006096WL013874 bharat 00688 FINO0001446 1547 1547 Processed 02/06/2023 090351452 bharat BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24290520230223682 29/05/2023 RAJVARDHAN SINGH 1726006096WL013874 RAJVARDHAN SINGH 00688 FINO0001446 1547 1547 Processed 02/06/2023 090351452 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
23 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24290520230223510 29/05/2023 gayatri bai 1726006069WL013858 gayatri bai 00697 BKID0MG0335 2856 2856 Processed 02/06/2023 090351452 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 47209 47209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61927 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_290523APB_FTO_61927 Bank of India BKID0009953 KURAWAR 6188
3 NARSINGHGARH MP1726006_290523APB_FTO_61927 Bank of India BKID0009956 BIAORA SSI 1547
4 NARSINGHGARH MP1726006_290523APB_FTO_61927 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_290523APB_FTO_61927 State Bank of India SBIN0010809 NARSINGHGARH 2856
6 NARSINGHGARH MP1726006_290523APB_FTO_61927 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5712
7 NARSINGHGARH MP1726006_290523APB_FTO_61927 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14127
8 NARSINGHGARH MP1726006_290523APB_FTO_61927 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 NARSINGHGARH MP1726006_290523APB_FTO_61927 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2856

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