Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260224APB_FTO_475304
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-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24260220241002649 26/02/2024 Yogesh sharma 1726006096WL074943 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 302032083 Yogeshsharma BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24260220241002650 26/02/2024 DEVI SINGH 1726006096WL074943 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 302032083 DEVISINGH BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24260220241002651 26/02/2024 Arjun yadav 1726006096WL074943 Arjun yadav 00045 BARB0VJNSGR 1547 1547 Processed 13/04/2024 302032083 Arjunyadav FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24260220241002658 26/02/2024 DEV SINGH 1726006096WL074943 DEV SINGH 00045 BARB0VJNSGR 1547 1547 Processed 13/04/2024 302032083 DEVSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24260220241002660 26/02/2024 sunita bai 1726006096WL074943 sunita bai 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 302032083 sunitabai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24260220241002662 26/02/2024 CHHAGAN SINGH 1726006096WL074943 CHHAGAN SINGH 00045 BARB0VJNSGR 1547 1547 Processed 13/04/2024 302032083 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-118-003/145-C
(SARANA) 		1726006118NRG24260220241002565 26/02/2024 meena 1726006118WL074938 meena 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 302032083 meena BANK OF INDIA(508505)
SubTotal 10829 10829
8 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24260220241002646 26/02/2024 vishnu 1726006096WL074943 vishnu 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 vishnu BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24260220241002672 26/02/2024 SOHAN SINGH 1726006096WL074944 SOHAN SINGH 00048 BKID0009958 1547 1547 Processed 13/04/2024 302032083 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24260220241002653 26/02/2024 omprakash varma 1726006096WL074943 omprakash varma 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 omprakashvarma BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24260220241002656 26/02/2024 HARI SINGH narvariya 1726006096WL074943 HARI SINGH narvariya 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24260220241002657 26/02/2024 mohan 1726006096WL074943 mohan 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 mohan BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24260220241002659 26/02/2024 Laxmichand 1726006096WL074943 Laxmichand 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 Laxmichand BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24260220241002677 26/02/2024 sajan yadav 1726006096WL074944 sajan yadav 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 sajanyadav STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-096-003/32-A
(PADLIYABANA) 		1726006096NRG24260220241002668 26/02/2024 KRISHNPAL SINGH 1726006096WL074943 KRISHNPAL SINGH 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 KRISHNPALSINGH BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24260220241002685 26/02/2024 lekhram DANGI 1726006096WL074944 lekhram DANGI 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 lekhramDANGI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24260220241002556 26/02/2024 bhavri bai 1726006118WL074938 bhavri bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 bhavribai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-118-003/130-C
(SARANA) 		1726006118NRG24260220241002558 26/02/2024 emrat bai 1726006118WL074938 emrat bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 emratbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-118-003/135-A
(SARANA) 		1726006118NRG24260220241002559 26/02/2024 SHILA BAI 1726006118WL074938 SHILA BAI 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 SHILABAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24260220241002560 26/02/2024 RUKMANI BAI 1726006118WL074938 RUKMANI BAI 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 RUKMANIBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-118-003/145
(SARANA) 		1726006118NRG24260220241002562 26/02/2024 pushpa bai 1726006118WL074938 pushpa bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 pushpabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-118-003/145-A
(SARANA) 		1726006118NRG24260220241002563 26/02/2024 hemlata bai 1726006118WL074938 hemlata bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 hemlatabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-118-003/145-B
(SARANA) 		1726006118NRG24260220241002564 26/02/2024 badam bai 1726006118WL074938 badam bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302032083 badambai BANK OF INDIA(508505)
SubTotal 24752 24752
24 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24260220241002664 26/02/2024 YUVRAJ SINGH 1726006096WL074943 YUVRAJ SINGH 00078 CNRB0006731 1547 1547 Processed 12/04/2024 302032083 YUVRAJSINGH CANARA BANK(508532)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24260220241002661 26/02/2024 anil yadav 1726006096WL074943 anil yadav 00354 PUNB0105800 1547 1547 Processed 13/04/2024 302032083 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24260220241002673 26/02/2024 suraj singh 1726006096WL074944 suraj singh 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302032083 surajsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24260220241002680 26/02/2024 sunil varma 1726006096WL074944 sunil varma 00415 SBIN0010809 1547 1547 Processed 13/04/2024 302032083 sunilvarma FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24260220241002663 26/02/2024 kanheyalal 1726006096WL074943 kanheyalal 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302032083 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24260220241002684 26/02/2024 rameswar 1726006096WL074944 rameswar 00415 SBIN0010809 1547 1547 Processed 12/04/2024 302032083 rameswar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24260220241002683 26/02/2024 BRAJMOHAN 1726006096WL074944 BRAJMOHAN 00415 SBIN0030071 1547 1547 Processed 12/04/2024 302032083 BRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24240220240999601 26/02/2024 dayaram 1726006103WL074775 dayaram 00415 SBIN0030459 221 221 Processed 12/04/2024 302032083 dayaram STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24260220241002557 26/02/2024 radhika 1726006118WL074938 radhika 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302032083 radhika STATE BANK OF INDIA(508548)
SubTotal 1768 1768
33 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24260220241002652 26/02/2024 arjun 1726006096WL074943 arjun 00688 FINO0001001 1547 1547 Processed 13/04/2024 302032083 arjun FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24260220241002654 26/02/2024 Dev bai 1726006096WL074943 Dev bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302032083 Devbai FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24260220241002676 26/02/2024 soram bai 1726006096WL074944 soram bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302032083 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
36 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24260220241002647 26/02/2024 bharat 1726006096WL074943 bharat 00688 FINO0001446 1547 1547 Processed 12/04/2024 302032083 bharat BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24260220241002655 26/02/2024 dinesh 1726006096WL074943 dinesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302032083 dinesh FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24260220241002674 26/02/2024 RAJESH 1726006096WL074944 RAJESH 00688 FINO0001446 1547 1547 Processed 12/04/2024 302032083 RAJESH CANARA BANK(508532)
39 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24260220241002675 26/02/2024 mukesh 1726006096WL074944 mukesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302032083 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24260220241002678 26/02/2024 pappu 1726006096WL074944 pappu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302032083 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24260220241002679 26/02/2024 kailash narayan 1726006096WL074944 kailash narayan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302032083 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
42 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24260220241002665 26/02/2024 MEENA KUNWAR 1726006096WL074943 MEENA KUNWAR 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 MEENAKUNWAR BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-096-003/13
(PADLIYABANA) 		1726006096NRG24260220241002666 26/02/2024 RAMPRSAD 1726006096WL074943 RAMPRSAD 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-096-003/13
(PADLIYABANA) 		1726006096NRG24260220241002667 26/02/2024 SUGAN BAI 1726006096WL074943 SUGAN BAI 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24260220241002670 26/02/2024 shambhulal 1726006096WL074943 shambhulal 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24260220241002671 26/02/2024 SONA BAI 1726006096WL074943 SONA BAI 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24260220241002561 26/02/2024 sapna 1726006118WL074938 sapna 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 sapna NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-118-003/50
(SARANA) 		1726006118NRG24260220241002566 26/02/2024 KELASH BAI 1726006118WL074938 KELASH BAI 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 302032083 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
49 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24260220241002648 26/02/2024 Tejprtap singh 1726006096WL074943 Tejprtap singh 00697 BKID0MG0335 1547 1547 Processed 13/04/2024 302032083 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-096-003/6
(PADLIYABANA) 		1726006096NRG24260220241002669 26/02/2024 kamla bai 1726006096WL074943 kamla bai 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302032083 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24260220241002681 26/02/2024 NARESH KUMAR 1726006096WL074944 NARESH KUMAR 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302032083 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24260220241002682 26/02/2024 kanheyalal 1726006096WL074944 kanheyalal 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302032083 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24260220241002686 26/02/2024 geeta bai 1726006096WL074944 geeta bai 00697 BKID0MG0335 1547 1547 Processed 12/04/2024 302032083 geetabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-109-002/124-C
(PIPLIYA BAG) 		1726006109NRG24260220241002979 26/02/2024 Ganga Bai 1726006109WL074953 Ganga Bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302032083 GangaBai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24260220241002980 26/02/2024 Koshlya Bai 1726006109WL074953 Koshlya Bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 302032083 KoshlyaBai HDFC BANK LTD(607152)
SubTotal 10387 10387
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260224APB_FTO_475304 Bank of Baroda BARB0VJNSGR Narsinghgarh 10829
2 NARSINGHGARH MP1726006_260224APB_FTO_475304 Bank of India BKID0009958 NARSINGHGARH 24752
3 NARSINGHGARH MP1726006_260224APB_FTO_475304 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_260224APB_FTO_475304 Punjab National Bank PUNB0105800 MALAWAR 1547
5 NARSINGHGARH MP1726006_260224APB_FTO_475304 State Bank of India SBIN0010809 NARSINGHGARH 6188
6 NARSINGHGARH MP1726006_260224APB_FTO_475304 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_260224APB_FTO_475304 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
8 NARSINGHGARH MP1726006_260224APB_FTO_475304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 NARSINGHGARH MP1726006_260224APB_FTO_475304 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 NARSINGHGARH MP1726006_260224APB_FTO_475304 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10829
11 NARSINGHGARH MP1726006_260224APB_FTO_475304 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10387

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