Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520424
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-26-006-012-001/273
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063211 28/03/2024 jagdish nannulall 1726006012WL078588 jagdish nannulall 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397730632 jagdishnannulall BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063195 28/03/2024 Amit 1726006012WL078588 Amit 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397730632 Amit BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063204 28/03/2024 Rajesh 1726006012WL078588 Rajesh 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397730632 Rajesh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063214 28/03/2024 Prakash sen 1726006012WL078588 Prakash sen 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397730632 Prakashsen BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063186 28/03/2024 SATISH 1726006012WL078588 SATISH 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 SATISH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-012-001/117
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063187 28/03/2024 Laxminarayan 1726006012WL078588 Laxminarayan 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063189 28/03/2024 biram 1726006012WL078588 biram 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 biram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063194 28/03/2024 meela 1726006012WL078588 meela 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 meela STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063197 28/03/2024 ravi 1726006012WL078588 ravi 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 ravi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063201 28/03/2024 sandeep 1726006012WL078588 sandeep 00048 BKID0009958 1326 1326 Processed 19/04/2024 397730632 sandeep BANK OF INDIA(508505)
SubTotal 7956 7956
11 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063198 28/03/2024 manju bai 1726006012WL078588 manju bai 00078 CNRB0006731 1326 1326 Processed 19/04/2024 397730632 manjubai CANARA BANK(508532)
12 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063226 28/03/2024 RAMAN 1726006012WL078588 RAMAN 00078 CNRB0006731 1326 1326 Processed 19/04/2024 397730632 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-012-001/131-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063191 28/03/2024 Jagdish 1726006012WL078588 Jagdish 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397730632 Jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-012-001/131-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063192 28/03/2024 Deepak 1726006012WL078588 Deepak 00415 SBIN0030071 1326 1326 Rejected 19/04/2024 397730632 Participant not mapped to the product
15 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063193 28/03/2024 bhagirat 1726006012WL078588 bhagirat 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-012-001/154
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063200 28/03/2024 sushila bai 1726006012WL078588 sushila bai 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 sushilabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063203 28/03/2024 Ramkesh 1726006012WL078588 Ramkesh 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Ramkesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063206 28/03/2024 Vidiya 1726006012WL078588 Vidiya 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Vidiya STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063209 28/03/2024 Ashik 1726006012WL078588 Ashik 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Ashik STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-012-001/37-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063216 28/03/2024 Ladsingh 1726006012WL078588 Ladsingh 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Ladsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-012-001/39-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063217 28/03/2024 parbatsingh 1726006012WL078588 parbatsingh 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 parbatsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063219 28/03/2024 kanta bai 1726006012WL078588 kanta bai 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 kantabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063218 28/03/2024 ramniwash 1726006012WL078588 ramniwash 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 ramniwash STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-012-001/63-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063220 28/03/2024 ashok 1726006012WL078588 ashok 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 ashok NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-012-001/7-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063222 28/03/2024 rajesh 1726006012WL078588 rajesh 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 rajesh FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-012-001/78-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063227 28/03/2024 Abhishek 1726006012WL078588 Abhishek 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Abhishek STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-012-001/88-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063229 28/03/2024 Arvind 1726006012WL078588 Arvind 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397730632 Arvind STATE BANK OF INDIA(508548)
SubTotal 18564 18564
28 NARSINGHGARH MP-26-006-012-001/12-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063188 28/03/2024 Kusum 1726006012WL078588 Kusum 00415 SBIN0030255 1326 1326 Processed 19/04/2024 397730632 Kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-012-001/178-D
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063202 28/03/2024 pankaj 1726006012WL078588 pankaj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397730632 pankaj FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063213 28/03/2024 Mansingh 1726006012WL078588 Mansingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397730632 Mansingh FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-012-001/303
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063215 28/03/2024 babhulal 1726006012WL078588 babhulal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397730632 babhulal FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-012-001/74-B
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063225 28/03/2024 hariom 1726006012WL078588 hariom 00688 FINO0001001 1326 1326 Processed 19/04/2024 397730632 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
33 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063196 28/03/2024 Rampyari 1726006012WL078588 Rampyari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397730632 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063199 28/03/2024 Shri kunwar bai 1726006012WL078588 Shri kunwar bai 00697 BKID0MG0316 1326 1326 Processed 19/04/2024 397730632 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063210 28/03/2024 Vishnu bai 1726006012WL078588 Vishnu bai 00697 BKID0MG0316 1326 1326 Processed 19/04/2024 397730632 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063207 28/03/2024 rameshwari bai 1726006012WL078588 rameshwari bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397730632 rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063212 28/03/2024 gopal 1726006012WL078588 gopal 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397730632 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063221 28/03/2024 GAYATRI 1726006012WL078588 GAYATRI 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397730632 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
39 NARSINGHGARH MP-26-006-012-001/101
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063185 28/03/2024 kaluram 1726006012WL078588 kaluram 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063190 28/03/2024 Baldev 1726006012WL078588 Baldev 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 Baldev NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063205 28/03/2024 Sunita 1726006012WL078588 Sunita 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 Sunita NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063208 28/03/2024 Shayam 1726006012WL078588 Shayam 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 Shayam STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-012-001/72-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063223 28/03/2024 narbda prasad 1726006012WL078588 narbda prasad 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 narbdaprasad NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-012-001/74-A
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063224 28/03/2024 ranglal 1726006012WL078588 ranglal 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 ranglal FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-012-001/8
(BARKHEDA AMARDAS) 		1726006012NRG24280320241063228 28/03/2024 krishna bai 1726006012WL078588 krishna bai 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 397730632 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520424 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_280324APB_FTO_520424 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
3 NARSINGHGARH MP1726006_280324APB_FTO_520424 Bank of India BKID0009958 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_280324APB_FTO_520424 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_280324APB_FTO_520424 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_280324APB_FTO_520424 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 18564
7 NARSINGHGARH MP1726006_280324APB_FTO_520424 State Bank of India SBIN0030255 RUNAHA 1326
8 NARSINGHGARH MP1726006_280324APB_FTO_520424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 NARSINGHGARH MP1726006_280324APB_FTO_520424 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_280324APB_FTO_520424 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
11 NARSINGHGARH MP1726006_280324APB_FTO_520424 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
12 NARSINGHGARH MP1726006_280324APB_FTO_520424 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 9282

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