Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150524APB_FTO_35252
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-26-006-070-002/135-D
(KUDALI) 		1726006070NRG25150520240094111 15/05/2024 mahesh 1726006070WL005861 mahesh 00045 BARB0BIAORA 1458 1458 Processed 18/05/2024 858457198 mahesh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-002/20-B
(PALASI) 		1726006098NRG25150520240094078 15/05/2024 Rohit dangi 1726006098WL005858 Rohit dangi 00045 BARB0BIAORA 1458 1458 Processed 18/05/2024 858457198 Rohitdangi BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG25150520240094082 15/05/2024 raju bai 1726006098WL005858 raju bai 00045 BARB0BIAORA 1458 1458 Processed 18/05/2024 858457198 rajubai BANK OF BARODA(606985)
SubTotal 4374 4374
4 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG25150520240094125 15/05/2024 reena 1726006070WL005862 reena 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 reena NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG25150520240094124 15/05/2024 reena 1726006070WL005862 reena 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 reena INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG25150520240094128 15/05/2024 gajraj 1726006070WL005862 gajraj 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 gajraj BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/273
(KUDALI) 		1726006070NRG25150520240094101 15/05/2024 manish 1726006070WL005860 manish 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 manish STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-070-002/331-B
(KUDALI) 		1726006070NRG25150520240094119 15/05/2024 sawant singh 1726006070WL005861 sawant singh 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 sawantsingh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG25150520240094121 15/05/2024 jugraj singh 1726006070WL005861 jugraj singh 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 jugrajsingh BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG25150520240094077 15/05/2024 Manisha 1726006098WL005858 Manisha 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858457198 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
11 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG25150520240094122 15/05/2024 gore lal 1726006070WL005862 gore lal 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG25150520240094123 15/05/2024 kamla bai 1726006070WL005862 kamla bai 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 kamlabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG25150520240094108 15/05/2024 kanta bai 1726006070WL005861 kanta bai 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 kantabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG25150520240094107 15/05/2024 laxmi chand 1726006070WL005861 laxmi chand 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG25150520240094110 15/05/2024 sangita 1726006070WL005861 sangita 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 sangita BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG25150520240094109 15/05/2024 sangita 1726006070WL005861 sangita 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 sangita STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG25150520240094129 15/05/2024 mamta bai 1726006070WL005862 mamta bai 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 mamtabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG25150520240094114 15/05/2024 eshwar 1726006070WL005861 eshwar 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 eshwar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG25150520240094115 15/05/2024 ishvar singh 1726006070WL005861 ishvar singh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG25150520240094116 15/05/2024 dev kishan 1726006070WL005861 dev kishan 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 devkishan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-002/253
(KUDALI) 		1726006070NRG25150520240094117 15/05/2024 girvar 1726006070WL005861 girvar 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 girvar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-070-002/254
(KUDALI) 		1726006070NRG25150520240094118 15/05/2024 ramcharan 1726006070WL005861 ramcharan 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 ramcharan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG25150520240094095 15/05/2024 om prakash 1726006070WL005860 om prakash 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 omprakash BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG25150520240094096 15/05/2024 OM PRAKASH NAGAR 1726006070WL005860 OM PRAKASH NAGAR 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 OMPRAKASHNAGAR BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG25150520240094097 15/05/2024 suman bai 1726006070WL005860 suman bai 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 sumanbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/258
(KUDALI) 		1726006070NRG25150520240094099 15/05/2024 rahul NAGRA 1726006070WL005860 rahul NAGRA 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 rahulNAGRA BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG25150520240094100 15/05/2024 heera bai 1726006070WL005860 heera bai 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 heerabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG25150520240094120 15/05/2024 suresh 1726006070WL005861 suresh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 suresh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/341
(KUDALI) 		1726006070NRG25150520240094102 15/05/2024 vishnu 1726006070WL005860 vishnu 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 vishnu STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG25150520240094106 15/05/2024 jitendra 1726006070WL005860 jitendra 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 jitendra BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG25150520240094105 15/05/2024 jitendra 1726006070WL005860 jitendra 00048 BKID0009958 1458 1458 Processed 18/05/2024 858457198 jitendra BANK OF INDIA(508505)
SubTotal 30618 30618
32 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG25150520240094081 15/05/2024 chanderlal 1726006098WL005858 chanderlal 00048 BKID0009965 1458 1458 Processed 18/05/2024 858457198 chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
33 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG25150520240094103 15/05/2024 manish nagar 1726006070WL005860 manish nagar 00078 CNRB0006731 1458 1458 Processed 18/05/2024 858457198 manishnagar BANK OF INDIA(508505)
SubTotal 1458 1458
34 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG25150520240094112 15/05/2024 dirap 1726006070WL005861 dirap 00415 SBIN0010809 1458 1458 Processed 18/05/2024 858457198 dirap BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG25150520240094076 15/05/2024 Mangilal dangi 1726006098WL005858 Mangilal dangi 00415 SBIN0010809 1458 1458 Processed 18/05/2024 858457198 Mangilaldangi ICICI BANK LTD(508534)
SubTotal 2916 2916
36 NARSINGHGARH MP-26-006-070-002/137-A
(KUDALI) 		1726006070NRG25150520240094131 15/05/2024 pappu chamar 1726006070WL005862 pappu chamar 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 pappuchamar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-070-002/137-A
(KUDALI) 		1726006070NRG25150520240094130 15/05/2024 pappu chamar 1726006070WL005862 pappu chamar 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 pappuchamar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG25150520240094113 15/05/2024 gyarsi bai 1726006070WL005861 gyarsi bai 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 gyarsibai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-070-002/369-A
(KUDALI) 		1726006070NRG25150520240094104 15/05/2024 ram singh nagar 1726006070WL005860 ram singh nagar 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 ramsinghnagar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG25150520240094134 15/05/2024 rodi lal 1726006070WL005862 rodi lal 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 rodilal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG25150520240094083 15/05/2024 Manoj 1726006098WL005858 Manoj 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858457198 Manoj STATE BANK OF INDIA(508548)
SubTotal 8748 8748
42 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG25150520240094098 15/05/2024 banti nagar 1726006070WL005860 banti nagar 00666 IDFB0041381 1458 1458 Processed 18/05/2024 858457198 bantinagar BANK OF BARODA(606985)
SubTotal 1458 1458
43 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG25150520240094079 15/05/2024 Kanhaiya lal 1726006098WL005858 Kanhaiya lal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858457198 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG25150520240094080 15/05/2024 Rakesh 1726006098WL005858 Rakesh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858457198 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
45 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG25150520240094127 15/05/2024 jitendra 1726006070WL005862 jitendra 00688 FINO0009003 1458 1458 Processed 18/05/2024 858457198 jitendra BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG25150520240094126 15/05/2024 jitendra 1726006070WL005862 jitendra 00688 FINO0009003 1458 1458 Processed 18/05/2024 858457198 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
47 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG25150520240094132 15/05/2024 braj mohan 1726006070WL005862 braj mohan 00697 BKID0MG0307 1458 1458 Processed 18/05/2024 858457198 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG25150520240094133 15/05/2024 Kiran nagar 1726006070WL005862 Kiran nagar 00697 BKID0MG0307 1458 1458 Processed 18/05/2024 858457198 Kirannagar BANK OF INDIA(508505)
SubTotal 2916 2916
49 NARSINGHGARH MP-26-006-098-002/20
(PALASI) 		1726006098NRG25150520240094075 15/05/2024 hemraj 1726006098WL005858 hemraj 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858457198 hemraj NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG25150520240094084 15/05/2024 Kanta bai 1726006098WL005858 Kanta bai 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858457198 Kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150524APB_FTO_35252 Bank of Baroda BARB0BIAORA Biaora 4374
2 NARSINGHGARH MP1726006_150524APB_FTO_35252 Bank of Baroda BARB0VJNSGR Narsinghgarh 10206
3 NARSINGHGARH MP1726006_150524APB_FTO_35252 Bank of India BKID0009958 NARSINGHGARH 30618
4 NARSINGHGARH MP1726006_150524APB_FTO_35252 Bank of India BKID0009965 BAMLABE 1458
5 NARSINGHGARH MP1726006_150524APB_FTO_35252 Canara Bank CNRB0006731 NARSINGHGARH 1458
6 NARSINGHGARH MP1726006_150524APB_FTO_35252 State Bank of India SBIN0010809 NARSINGHGARH 2916
7 NARSINGHGARH MP1726006_150524APB_FTO_35252 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8748
8 NARSINGHGARH MP1726006_150524APB_FTO_35252 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1458
9 NARSINGHGARH MP1726006_150524APB_FTO_35252 Fino Payments Bank Ltd FINO0001446 MP RO 2916
10 NARSINGHGARH MP1726006_150524APB_FTO_35252 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2916
11 NARSINGHGARH MP1726006_150524APB_FTO_35252 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2916
12 NARSINGHGARH MP1726006_150524APB_FTO_35252 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2916

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