Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150623APB_FTO_93542
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-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24150620230337154 15/06/2023 anita 1726006096WL021451 anita 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 anita FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24150620230337153 15/06/2023 gopal 1726006096WL021451 gopal 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 gopal FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24150620230337157 15/06/2023 SANTOSH BAI 1726006096WL021451 SANTOSH BAI 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24150620230337163 15/06/2023 DEV SINGH 1726006096WL021451 DEV SINGH 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 DEVSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24150620230337165 15/06/2023 hemlata 1726006096WL021451 hemlata 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 hemlata FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24150620230337172 15/06/2023 mahesh sen 1726006096WL021451 mahesh sen 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449766965 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24150620230337140 15/06/2023 SHIV PRASAD 1726006096WL021451 SHIV PRASAD 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 SHIVPRASAD BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24150620230337143 15/06/2023 RAJENDRA SINGH 1726006096WL021451 RAJENDRA SINGH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24150620230337144 15/06/2023 BHAGWAN SINGH 1726006096WL021451 BHAGWAN SINGH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24150620230337149 15/06/2023 geeta bai 1726006096WL021451 geeta bai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 geetabai FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24150620230337150 15/06/2023 ANIL 1726006096WL021451 ANIL 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 ANIL FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24150620230337159 15/06/2023 DINESH 1726006096WL021451 DINESH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 DINESH FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24150620230337161 15/06/2023 mohan 1726006096WL021451 mohan 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 mohan BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24150620230337162 15/06/2023 umrav bai 1726006096WL021451 umrav bai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 umravbai FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24150620230337167 15/06/2023 pavan yadav 1726006096WL021451 pavan yadav 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 pavanyadav FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-096-002/6
(PADLIYABANA) 		1726006096NRG24150620230337169 15/06/2023 ramprsad 1726006096WL021451 ramprsad 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 ramprsad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24150620230337173 15/06/2023 PREM SINGH 1726006096WL021451 PREM SINGH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 PREMSINGH FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-096-002/72-A
(PADLIYABANA) 		1726006096NRG24150620230337174 15/06/2023 DEVENDRA 1726006096WL021451 DEVENDRA 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 DEVENDRA BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24150620230337181 15/06/2023 RAMDAYAL 1726006096WL021451 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 21/06/2023 449766965 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
20 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24150620230337182 15/06/2023 SAVITA BAI 1726006096WL021451 SAVITA BAI 00048 BKID0009962 1326 1326 Processed 21/06/2023 449766965 SAVITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24150620230337168 15/06/2023 anil yadav 1726006096WL021451 anil yadav 00354 PUNB0105800 1326 1326 Processed 21/06/2023 449766965 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24150620230337148 15/06/2023 suraj singh 1726006096WL021451 suraj singh 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449766965 surajsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24150620230337151 15/06/2023 hemraj 1726006096WL021451 hemraj 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449766965 hemraj FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24150620230337180 15/06/2023 sunil varma 1726006096WL021451 sunil varma 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449766965 sunilvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
25 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24150620230337155 15/06/2023 GHISALAL 1726006096WL021451 GHISALAL 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449766965 GHISALAL FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24150620230337289 15/06/2023 Jitendra Singh Parmar 1726006096WL021457 Jitendra Singh Parmar 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449766965 JitendraSinghParmar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24150620230337288 15/06/2023 SHANTI DEVI PARMAR 1726006096WL021457 SHANTI DEVI PARMAR 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449766965 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24150620230337141 15/06/2023 dayal singh 1726006096WL021451 dayal singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 dayalsingh FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24150620230337152 15/06/2023 GHANSHYAM 1726006096WL021451 GHANSHYAM 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24150620230337158 15/06/2023 DHARA SINGH 1726006096WL021451 DHARA SINGH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 DHARASINGH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24150620230337164 15/06/2023 visnu 1726006096WL021451 visnu 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 visnu FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24150620230337175 15/06/2023 hemraj 1726006096WL021451 hemraj 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 hemraj STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-096-002/9
(PADLIYABANA) 		1726006096NRG24150620230337177 15/06/2023 KAVARLAL 1726006096WL021451 KAVARLAL 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 KAVARLAL BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24150620230337178 15/06/2023 pappu 1726006096WL021451 pappu 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 pappu BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24150620230337179 15/06/2023 kailash narayan 1726006096WL021451 kailash narayan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449766965 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
36 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24150620230337139 15/06/2023 mohan kuwar 1726006096WL021451 mohan kuwar 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24150620230337145 15/06/2023 SEEMA 1726006096WL021451 SEEMA 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 SEEMA FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24150620230337146 15/06/2023 dinesh 1726006096WL021451 dinesh 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 dinesh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24150620230337147 15/06/2023 Suresh 1726006096WL021451 Suresh 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24150620230337166 15/06/2023 tejkunwar 1726006096WL021451 tejkunwar 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24150620230337171 15/06/2023 rodsingh 1726006096WL021451 rodsingh 00697 BKID0MG0325 1326 1326 Processed 21/06/2023 449766965 rodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24150620230337142 15/06/2023 Tejprtap singh 1726006096WL021451 Tejprtap singh 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449766965 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24150620230337156 15/06/2023 santrabai 1726006096WL021451 santrabai 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449766965 santrabai FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24150620230337160 15/06/2023 PERM SINGH 1726006096WL021451 PERM SINGH 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449766965 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150623APB_FTO_93542 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
2 NARSINGHGARH MP1726006_150623APB_FTO_93542 Bank of India BKID0009958 NARSINGHGARH 17238
3 NARSINGHGARH MP1726006_150623APB_FTO_93542 Bank of India BKID0009962 KARANWAS 1326
4 NARSINGHGARH MP1726006_150623APB_FTO_93542 Punjab National Bank PUNB0105800 MALAWAR 1326
5 NARSINGHGARH MP1726006_150623APB_FTO_93542 State Bank of India SBIN0010809 NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_150623APB_FTO_93542 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_150623APB_FTO_93542 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 NARSINGHGARH MP1726006_150623APB_FTO_93542 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7956
9 NARSINGHGARH MP1726006_150623APB_FTO_93542 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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