Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_201123APB_FTO_359498
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-26-006-098-001/57
(PALASI) 		1726006098NRG24201120230749728 20/11/2023 savita bai 1726006098WL060683 savita bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 326694187 savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-098-001/103
(PALASI) 		1726006098NRG24201120230749691 20/11/2023 maniya bai 1726006098WL060681 maniya bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 326694187 maniyabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24201120230749724 20/11/2023 mora bai 1726006098WL060683 mora bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 326694187 morabai HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24201120230749723 20/11/2023 raju 1726006098WL060683 raju 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 326694187 raju NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-098-001/40-A
(PALASI) 		1726006098NRG24201120230749697 20/11/2023 Parvat singh 1726006098WL060681 Parvat singh 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 326694187 Parvatsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-001/40-B
(PALASI) 		1726006098NRG24201120230749700 20/11/2023 vinita bai 1726006098WL060681 vinita bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 326694187 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24201120230749726 20/11/2023 Rajal bai 1726006098WL060683 Rajal bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 326694187 Rajalbai BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24201120230749708 20/11/2023 fulaka bai 1726006098WL060682 fulaka bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 326694187 fulakabai BANK OF BARODA(606985)
SubTotal 8619 8619
9 NARSINGHGARH MP-26-006-098-001/113-A
(PALASI) 		1726006098NRG24201120230749693 20/11/2023 Ravindra yadav 1726006098WL060681 Ravindra yadav 00048 BKID0009958 1105 1105 Processed 01/01/2024 326694187 Ravindrayadav PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24201120230749710 20/11/2023 prem bai 1726006098WL060682 prem bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 326694187 prembai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24201120230749714 20/11/2023 lila bai 1726006098WL060682 lila bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 326694187 lilabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-098-004/26
(PALASI) 		1726006098NRG24201120230749718 20/11/2023 mukesh nagar 1726006098WL060682 mukesh nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 326694187 mukeshnagar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24201120230749720 20/11/2023 bhavna bai 1726006098WL060682 bhavna bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 326694187 bhavnabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-098-001/102
(PALASI) 		1726006098NRG24201120230749688 20/11/2023 fool shingh 1726006098WL060681 fool shingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 foolshingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-098-001/102
(PALASI) 		1726006098NRG24201120230749689 20/11/2023 Guddi bai 1726006098WL060681 Guddi bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Guddibai HDFC BANK LTD(607152)
16 NARSINGHGARH MP-26-006-098-001/11
(PALASI) 		1726006098NRG24201120230749692 20/11/2023 Hanumat singh 1726006098WL060681 Hanumat singh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-098-001/28
(PALASI) 		1726006098NRG24201120230749694 20/11/2023 rakesh 1726006098WL060681 rakesh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-098-001/40
(PALASI) 		1726006098NRG24201120230749695 20/11/2023 narayan singh 1726006098WL060681 narayan singh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 narayansingh BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-098-001/40-A
(PALASI) 		1726006098NRG24201120230749698 20/11/2023 Rekha bai 1726006098WL060681 Rekha bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-098-001/40-B
(PALASI) 		1726006098NRG24201120230749699 20/11/2023 Gopal yadav 1726006098WL060681 Gopal yadav 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Gopalyadav BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24201120230749725 20/11/2023 Foolsingh 1726006098WL060683 Foolsingh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 326694187 Foolsingh BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-098-001/57
(PALASI) 		1726006098NRG24201120230749727 20/11/2023 ramkelash 1726006098WL060683 ramkelash 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 326694187 ramkelash NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24201120230749701 20/11/2023 aambaram 1726006098WL060681 aambaram 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 aambaram NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24201120230749703 20/11/2023 hanumant shingh 1726006098WL060681 hanumant shingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 hanumantshingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24201120230749702 20/11/2023 Shipra 1726006098WL060681 Shipra 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Shipra BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-098-001/65
(PALASI) 		1726006098NRG24201120230749704 20/11/2023 kelash 1726006098WL060681 kelash 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 kelash NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-098-001/81
(PALASI) 		1726006098NRG24201120230749705 20/11/2023 Fhulsingh 1726006098WL060681 Fhulsingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 Fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-098-001/81
(PALASI) 		1726006098NRG24201120230749706 20/11/2023 prem bai 1726006098WL060681 prem bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 326694187 prembai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-098-001/89
(PALASI) 		1726006098NRG24201120230749731 20/11/2023 Kala bai 1726006098WL060683 Kala bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 326694187 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
30 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24201120230749707 20/11/2023 amratlal 1726006098WL060682 amratlal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 amratlal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24201120230749709 20/11/2023 jagdish 1726006098WL060682 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 jagdish BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24201120230749712 20/11/2023 anusuiya bai 1726006098WL060682 anusuiya bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24201120230749711 20/11/2023 dilip 1726006098WL060682 dilip 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 dilip NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24201120230749713 20/11/2023 prabhulal 1726006098WL060682 prabhulal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24201120230749716 20/11/2023 lila bai 1726006098WL060682 lila bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 lilabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24201120230749715 20/11/2023 mangilal 1726006098WL060682 mangilal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 mangilal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24201120230749719 20/11/2023 jagdish 1726006098WL060682 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 jagdish STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24201120230749721 20/11/2023 Savita bai 1726006098WL060682 Savita bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 326694187 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_201123APB_FTO_359498 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_201123APB_FTO_359498 Bank of Baroda BARB0VJNSGR Narsinghgarh 8619
3 NARSINGHGARH MP1726006_201123APB_FTO_359498 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_201123APB_FTO_359498 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_201123APB_FTO_359498 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 18343
6 NARSINGHGARH MP1726006_201123APB_FTO_359498 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934

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