Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61929
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-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24290520230223688 29/05/2023 SOMA BAI 1726006096WL013874 SOMA BAI 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090360032 SOMABAI FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24290520230223691 29/05/2023 DEVSINGH 1726006096WL013874 DEVSINGH 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090360032 DEVSINGH FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24290520230223701 29/05/2023 Jitendra 1726006096WL013874 Jitendra 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090360032 Jitendra FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24290520230223700 29/05/2023 Ramkanya 1726006096WL013874 Ramkanya 00045 BARB0VJNSGR 1547 1547 Processed 02/06/2023 090360032 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24290520230223656 29/05/2023 bhawar lal 1726006026WL013870 bhawar lal 00048 BKID0009953 1326 1326 Processed 02/06/2023 090360032 bhawarlal BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24290520230223694 29/05/2023 brajmohan 1726006096WL013874 brajmohan 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 brajmohan FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24290520230223693 29/05/2023 REKHA BAI 1726006096WL013874 REKHA BAI 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 REKHABAI BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24290520230223695 29/05/2023 ray singh 1726006096WL013874 ray singh 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 raysingh FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/56
(PADLIYABANA) 		1726006096NRG24290520230223707 29/05/2023 vijay pal singh 1726006096WL013874 vijay pal singh 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 vijaypalsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24290520230223711 29/05/2023 manoj 1726006096WL013874 manoj 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 manoj BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-096-002/76-C
(PADLIYABANA) 		1726006096NRG24290520230223673 29/05/2023 AKHILESH YADAV 1726006096WL013872 AKHILESH YADAV 00048 BKID0009958 1326 1326 Processed 02/06/2023 090360032 AKHILESHYADAV BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24290520230223717 29/05/2023 SANDEEP 1726006096WL013874 SANDEEP 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 SANDEEP FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24290520230223721 29/05/2023 OMPRAKASH 1726006096WL013874 OMPRAKASH 00048 BKID0009958 1547 1547 Processed 02/06/2023 090360032 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
14 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24290520230223710 29/05/2023 BULBAL 1726006096WL013874 BULBAL 00078 CNRB0006731 1547 1547 Processed 02/06/2023 090360032 BULBAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-030-004/132
(CHANDBAD) 		1726006030NRG24290520230223391 29/05/2023 VISHNU PRASAD NAGER 1726006030WL013844 VISHNU PRASAD NAGER 00415 SBIN0030071 100 100 Processed 02/06/2023 090360032 VISHNUPRASADNAGER BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-096-002/31
(PADLIYABANA) 		1726006096NRG24290520230223699 29/05/2023 GOKAL 1726006096WL013874 GOKAL 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090360032 GOKAL STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24290520230223712 29/05/2023 SUNIL 1726006096WL013874 SUNIL 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090360032 SUNIL STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24290520230223716 29/05/2023 bhagwan singh 1726006096WL013874 bhagwan singh 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090360032 bhagwansingh FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-096-002/89-A
(PADLIYABANA) 		1726006096NRG24290520230223719 29/05/2023 BHAGVAN SINGH 1726006096WL013874 BHAGVAN SINGH 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090360032 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 6288 6288
20 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24290520230223654 29/05/2023 kumersingh 1726006026WL013870 kumersingh 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090360032 kumersingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24290520230223660 29/05/2023 kelash bai 1726006026WL013870 kelash bai 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090360032 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24290520230223659 29/05/2023 Rahul 1726006026WL013870 Rahul 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090360032 Rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24290520230223653 29/05/2023 HUKUM BAI 1726006026WL013870 HUKUM BAI 00666 IDFB0041381 1326 1326 Processed 02/06/2023 090360032 HUKUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24290520230223696 29/05/2023 devbai 1726006096WL013874 devbai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 devbai BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-096-002/29
(PADLIYABANA) 		1726006096NRG24290520230223697 29/05/2023 keshar bai 1726006096WL013874 keshar bai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-096-002/39
(PADLIYABANA) 		1726006096NRG24290520230223670 29/05/2023 SUSHILA BAI 1726006096WL013872 SUSHILA BAI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090360032 SUSHILABAI BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24290520230223702 29/05/2023 RAMESH CHANDRA 1726006096WL013874 RAMESH CHANDRA 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/49
(PADLIYABANA) 		1726006096NRG24290520230223703 29/05/2023 soram bai 1726006096WL013874 soram bai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 sorambai BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24290520230223705 29/05/2023 RADHESHYAM 1726006096WL013874 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24290520230223714 29/05/2023 harisingh 1726006096WL013874 harisingh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 harisingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24290520230223715 29/05/2023 JITANDRA 1726006096WL013874 JITANDRA 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 JITANDRA BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24290520230223720 29/05/2023 BEJANTI BAI 1726006096WL013874 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24290520230223722 29/05/2023 ramesh chand 1726006096WL013874 ramesh chand 00688 FINO0001446 1547 1547 Processed 02/06/2023 090360032 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
34 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24290520230223690 29/05/2023 prakash 1726006096WL013874 prakash 00697 BKID0MG0325 1547 1547 Processed 02/06/2023 090360032 prakash FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24290520230223672 29/05/2023 AJAB BAI 1726006096WL013872 AJAB BAI 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 090360032 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24290520230223713 29/05/2023 DHULJI 1726006096WL013874 DHULJI 00697 BKID0MG0325 1547 1547 Processed 02/06/2023 090360032 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
37 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24290520230223652 29/05/2023 ashok 1726006026WL013870 ashok 00697 BKID0MG0329 1326 1326 Processed 02/06/2023 090360032 ashok STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24290520230223658 29/05/2023 laxminarayan 1726006026WL013870 laxminarayan 00697 BKID0MG0329 1326 1326 Processed 02/06/2023 090360032 laxminarayan HDFC BANK LTD(607152)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24290520230223657 29/05/2023 mahendra singh 1726006026WL013870 mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090360032 mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 56455 56455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61929 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_290523APB_FTO_61929 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_290523APB_FTO_61929 Bank of India BKID0009958 NARSINGHGARH 12155
4 NARSINGHGARH MP1726006_290523APB_FTO_61929 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_290523APB_FTO_61929 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6288
6 NARSINGHGARH MP1726006_290523APB_FTO_61929 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
7 NARSINGHGARH MP1726006_290523APB_FTO_61929 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 NARSINGHGARH MP1726006_290523APB_FTO_61929 Fino Payments Bank Ltd FINO0001446 MP RO 15249
9 NARSINGHGARH MP1726006_290523APB_FTO_61929 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
10 NARSINGHGARH MP1726006_290523APB_FTO_61929 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
11 NARSINGHGARH MP1726006_290523APB_FTO_61929 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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