Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72774
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-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24040620230269101 05/06/2023 ashok 1726006096WL017047 ashok 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24040620230269107 05/06/2023 Yogesh sharma 1726006096WL017047 Yogesh sharma 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 Yogeshsharma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24040620230269108 05/06/2023 shanti bai 1726006096WL017047 shanti bai 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 shantibai HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24040620230269110 05/06/2023 REENA BAI 1726006096WL017047 REENA BAI 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 REENABAI BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24040620230269111 05/06/2023 SOMA BAI 1726006096WL017047 SOMA BAI 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 SOMABAI FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24040620230269114 05/06/2023 DEVSINGH 1726006096WL017047 DEVSINGH 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 DEVSINGH FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24040620230269124 05/06/2023 Jitendra 1726006096WL017047 Jitendra 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 Jitendra FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24040620230269123 05/06/2023 Ramkanya 1726006096WL017047 Ramkanya 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261581132 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24040620230269100 05/06/2023 ARCHANA yadav 1726006096WL017047 ARCHANA yadav 00048 BKID0009956 1326 1326 Processed 09/06/2023 261581132 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24050620230269219 05/06/2023 BADRILAL 1726006030WL017054 BADRILAL 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24050620230269220 05/06/2023 Basanti bai 1726006030WL017054 Basanti bai 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 Basantibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24050620230269224 05/06/2023 Anita bai 1726006030WL017054 Anita bai 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24050620230269226 05/06/2023 gaytribai 1726006030WL017054 gaytribai 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 gaytribai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24040620230269117 05/06/2023 brajmohan 1726006096WL017047 brajmohan 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 brajmohan FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24040620230269116 05/06/2023 REKHA BAI 1726006096WL017047 REKHA BAI 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 REKHABAI BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24040620230269118 05/06/2023 ray singh 1726006096WL017047 ray singh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 raysingh FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-096-002/56
(PADLIYABANA) 		1726006096NRG24040620230269130 05/06/2023 vijay pal singh 1726006096WL017047 vijay pal singh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 vijaypalsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24040620230269134 05/06/2023 manoj 1726006096WL017047 manoj 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581132 manoj BANK OF INDIA(508505)
SubTotal 11934 11934
19 NARSINGHGARH MP-26-006-096-002/114-A
(PADLIYABANA) 		1726006096NRG24040620230269106 05/06/2023 KRANTI BAI 1726006096WL017047 KRANTI BAI 00078 CNRB0006731 1326 1326 Processed 09/06/2023 261581132 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24040620230269133 05/06/2023 BULBAL 1726006096WL017047 BULBAL 00078 CNRB0006731 1326 1326 Processed 09/06/2023 261581132 BULBAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24050620230269221 05/06/2023 SURENDRA 1726006030WL017054 SURENDRA 00415 SBIN0010809 1326 1326 Processed 09/06/2023 261581132 SURENDRA STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24050620230269223 05/06/2023 brajmohan 1726006030WL017054 brajmohan 00415 SBIN0010809 1326 1326 Processed 09/06/2023 261581132 brajmohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24050620230269214 05/06/2023 SUNITA 1726006030WL017053 SUNITA 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581132 SUNITA STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24050620230269216 05/06/2023 dolatram 1726006030WL017054 dolatram 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581132 dolatram NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24050620230269230 05/06/2023 Hariom 1726006030WL017054 Hariom 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581132 Hariom STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-096-002/31
(PADLIYABANA) 		1726006096NRG24040620230269122 05/06/2023 GOKAL 1726006096WL017047 GOKAL 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581132 GOKAL STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24040620230269135 05/06/2023 SUNIL 1726006096WL017047 SUNIL 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581132 SUNIL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24050620230269198 05/06/2023 Ajabsingh 1726006030WL017053 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 09/06/2023 261581132 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24050620230269215 05/06/2023 ramkala bai 1726006030WL017054 ramkala bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 ramkalabai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24050620230269218 05/06/2023 mohan 1726006030WL017054 mohan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 mohan FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24040620230269102 05/06/2023 reena 1726006096WL017047 reena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 reena FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24040620230269103 05/06/2023 dhiraj 1726006096WL017047 dhiraj 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 dhiraj FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24040620230269104 05/06/2023 bharat 1726006096WL017047 bharat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 bharat BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24040620230269105 05/06/2023 RAJVARDHAN SINGH 1726006096WL017047 RAJVARDHAN SINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24040620230269119 05/06/2023 devbai 1726006096WL017047 devbai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 devbai BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-096-002/29
(PADLIYABANA) 		1726006096NRG24040620230269120 05/06/2023 keshar bai 1726006096WL017047 keshar bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24040620230269125 05/06/2023 RAMESH CHANDRA 1726006096WL017047 RAMESH CHANDRA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/49
(PADLIYABANA) 		1726006096NRG24040620230269126 05/06/2023 soram bai 1726006096WL017047 soram bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 sorambai BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24040620230269128 05/06/2023 RADHESHYAM 1726006096WL017047 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24040620230269137 05/06/2023 harisingh 1726006096WL017047 harisingh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581132 harisingh BANK OF INDIA(508505)
SubTotal 15912 15912
41 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24050620230269213 05/06/2023 SARJAN 1726006030WL017053 SARJAN 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261581132 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24050620230269208 05/06/2023 Babulal 1726006030WL017053 Babulal 00697 BKID0MG0324 1326 1326 Processed 09/06/2023 261581132 Babulal NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24050620230269211 05/06/2023 Kala bai 1726006030WL017053 Kala bai 00697 BKID0MG0324 1326 1326 Processed 09/06/2023 261581132 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24040620230269113 05/06/2023 prakash 1726006096WL017047 prakash 00697 BKID0MG0325 1326 1326 Processed 09/06/2023 261581132 prakash FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24040620230269136 05/06/2023 DHULJI 1726006096WL017047 DHULJI 00697 BKID0MG0325 1326 1326 Processed 09/06/2023 261581132 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24050620230269193 05/06/2023 suresh 1726006030WL017053 suresh 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261581132 suresh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24050620230269194 05/06/2023 visnu 1726006030WL017053 visnu 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261581132 visnu NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24050620230269212 05/06/2023 radheshyam 1726006030WL017053 radheshyam 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261581132 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24050620230269217 05/06/2023 DINESH DANGI 1726006030WL017054 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261581132 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24050620230269225 05/06/2023 hokamsingh 1726006030WL017054 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261581132 hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
51 NARSINGHGARH MP-26-006-030-004/320
(CHANDBAD) 		1726006030NRG24050620230269227 05/06/2023 DEVSINGH 1726006030WL017054 DEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581132 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72774 Bank of Baroda BARB0VJNSGR Narsinghgarh 10608
2 NARSINGHGARH MP1726006_050623APB_FTO_72774 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_050623APB_FTO_72774 Bank of India BKID0009958 NARSINGHGARH 11934
4 NARSINGHGARH MP1726006_050623APB_FTO_72774 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_050623APB_FTO_72774 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_050623APB_FTO_72774 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
7 NARSINGHGARH MP1726006_050623APB_FTO_72774 Bandhan Bank Limited BDBL0001370 Biaora 1326
8 NARSINGHGARH MP1726006_050623APB_FTO_72774 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 NARSINGHGARH MP1726006_050623APB_FTO_72774 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
10 NARSINGHGARH MP1726006_050623APB_FTO_72774 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
11 NARSINGHGARH MP1726006_050623APB_FTO_72774 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
12 NARSINGHGARH MP1726006_050623APB_FTO_72774 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
13 NARSINGHGARH MP1726006_050623APB_FTO_72774 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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