Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130224APB_FTO_461706
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-26-006-030-003/158-B
(CHANDBAD) 		1726006030NRG24130220240972142 13/02/2024 ghisalal 1726006030WL073172 ghisalal 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 273599827 ghisalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/160-A
(CHANDBAD) 		1726006030NRG24130220240972144 13/02/2024 Jagdish 1726006030WL073172 Jagdish 00048 BKID0009956 1326 1326 Processed 12/04/2024 273599827 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-030-003/160-A
(CHANDBAD) 		1726006030NRG24130220240972145 13/02/2024 Ramkanya 1726006030WL073172 Ramkanya 00048 BKID0009956 1326 1326 Processed 12/04/2024 273599827 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24130220240972116 13/02/2024 rameshwar dangi 1726006030WL073171 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 rameshwardangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24130220240972117 13/02/2024 premnarayan dangi 1726006030WL073171 premnarayan dangi 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 premnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24130220240972140 13/02/2024 Setan bai 1726006030WL073172 Setan bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 Setanbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24130220240972146 13/02/2024 Rani 1726006030WL073172 Rani 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 Rani BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24130220240972126 13/02/2024 sanjubai 1726006030WL073171 sanjubai 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 sanjubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-030-003/54
(CHANDBAD) 		1726006030NRG24130220240972147 13/02/2024 kalash 1726006030WL073172 kalash 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 kalash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24130220240972129 13/02/2024 BHANVARI BAI 1726006030WL073171 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 BHANVARIBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24130220240972130 13/02/2024 jainaryan 1726006030WL073171 jainaryan 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 jainaryan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24130220240972131 13/02/2024 Sarda bai 1726006030WL073171 Sarda bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 Sardabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24130220240972132 13/02/2024 rambabu 1726006030WL073171 rambabu 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 rambabu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24130220240972133 13/02/2024 Syamlal 1726006030WL073171 Syamlal 00048 BKID0009958 1326 1326 Processed 12/04/2024 273599827 Syamlal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-030-004/305-A
(CHANDBAD) 		1726006030NRG24130220240972134 13/02/2024 Rameshwar nagar 1726006030WL073171 Rameshwar nagar 00048 BKID0009958 3094 3094 Processed 12/04/2024 273599827 Rameshwarnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
16 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24130220240972127 13/02/2024 rajal bai 1726006030WL073171 rajal bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 273599827 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24130220240972119 13/02/2024 Santosh bai 1726006030WL073171 Santosh bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 273599827 Santoshbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24130220240972121 13/02/2024 Rajal bai 1726006030WL073171 Rajal bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 273599827 Rajalbai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24130220240972137 13/02/2024 sharda bai 1726006030WL073172 sharda bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 273599827 shardabai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24130220240972136 13/02/2024 maan singh 1726006030WL073171 maan singh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 273599827 maansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24130220240972122 13/02/2024 savtri bai 1726006030WL073171 savtri bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599827 savtribai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24130220240972123 13/02/2024 RADHESYAM 1726006030WL073171 RADHESYAM 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599827 RADHESYAM FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG24130220240972139 13/02/2024 anil 1726006030WL073172 anil 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599827 anil FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-030-003/152
(CHANDBAD) 		1726006030NRG24130220240972141 13/02/2024 Hamraj 1726006030WL073172 Hamraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599827 Hamraj FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24130220240972151 13/02/2024 sandeep 1726006030WL073172 sandeep 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599827 sandeep BANK OF INDIA(508505)
SubTotal 6630 6630
26 NARSINGHGARH MP-26-006-030-004/32
(CHANDBAD) 		1726006030NRG24130220240972135 13/02/2024 Sumitra bai 1726006030WL073171 Sumitra bai 00697 BKID0MG0307 3094 3094 Processed 12/04/2024 273599827 Sumitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24130220240972118 13/02/2024 Ayodhya bai 1726006030WL073171 Ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 273599827 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24130220240972120 13/02/2024 visnuprsad 1726006030WL073171 visnuprsad 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 visnuprsad NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-030-003/105
(CHANDBAD) 		1726006030NRG24130220240972138 13/02/2024 Hiralal 1726006030WL073172 Hiralal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24130220240972124 13/02/2024 vishal 1726006030WL073171 vishal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 vishal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24130220240972143 13/02/2024 PRAKASH 1726006030WL073172 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24130220240972125 13/02/2024 Laxmichand 1726006030WL073171 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24130220240972128 13/02/2024 AANDILAL 1726006030WL073171 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24130220240972148 13/02/2024 CHANDRAKALA 1726006030WL073172 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 CHANDRAKALA BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-030-003/89
(CHANDBAD) 		1726006030NRG24130220240972150 13/02/2024 Kaushalya bai 1726006030WL073172 Kaushalya bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 Kaushalyabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-030-003/89
(CHANDBAD) 		1726006030NRG24130220240972149 13/02/2024 Shrilal 1726006030WL073172 Shrilal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 273599827 Shrilal BANK OF INDIA(508505)
SubTotal 11934 11934
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130224APB_FTO_461706 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_130224APB_FTO_461706 Bank of India BKID0009956 BIAORA SSI 2652
3 NARSINGHGARH MP1726006_130224APB_FTO_461706 Bank of India BKID0009958 NARSINGHGARH 17680
4 NARSINGHGARH MP1726006_130224APB_FTO_461706 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_130224APB_FTO_461706 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_130224APB_FTO_461706 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 NARSINGHGARH MP1726006_130224APB_FTO_461706 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
8 NARSINGHGARH MP1726006_130224APB_FTO_461706 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
9 NARSINGHGARH MP1726006_130224APB_FTO_461706 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934

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