Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210423APB_FTO_14349
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-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24210420230013166 21/04/2023 akhilesh 1726006030WL000856 akhilesh 00045 BARB0INDIND 1105 1105 Processed 12/05/2023 647158037 akhilesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-110-001/87
(PURA BARAITHA) 		1726006110NRG24210420230013454 21/04/2023 GHISI BAI 1726006110WL000889 GHISI BAI 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 647158037 GHISIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24210420230013611 21/04/2023 sefulla 1726006085WL000906 sefulla 00048 BKID0009953 1105 1105 Processed 12/05/2023 647158037 sefulla BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24210420230013626 21/04/2023 tayyab bee 1726006085WL000906 tayyab bee 00048 BKID0009953 1105 1105 Processed 12/05/2023 647158037 tayyabbee BANK OF INDIA(508505)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-110-003/97
(PURA BARAITHA) 		1726006110NRG24210420230013461 21/04/2023 GOPAL SINGH 1726006110WL000889 GOPAL SINGH 00078 CNRB0006731 1326 1326 Processed 12/05/2023 647158037 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-062-002/148
(KARONDI) 		1726006062NRG24210420230013340 21/04/2023 GOVIND 1726006062WL000866 GOVIND 00354 PUNB0293300 3094 3094 Processed 12/05/2023 647158037 GOVIND PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-062-002/148
(KARONDI) 		1726006062NRG24210420230013341 21/04/2023 SANTOSH 1726006062WL000866 SANTOSH 00354 PUNB0293300 3094 3094 Processed 12/05/2023 647158037 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-110-004/103
(PURA BARAITHA) 		1726006110NRG24210420230013462 21/04/2023 DEVKARAN 1726006110WL000889 DEVKARAN 00415 SBIN0010809 1326 1326 Processed 12/05/2023 647158037 DEVKARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-085-001/305-C
(MENGLADEEP) 		1726006085NRG24210420230013621 21/04/2023 hasamat 1726006085WL000906 hasamat 00415 SBIN0030003 1105 1105 Processed 12/05/2023 647158037 hasamat BANK OF BARODA(606985)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-030-005/42-A
(CHANDBAD) 		1726006030NRG24210420230013167 21/04/2023 JITENDRA 1726006030WL000856 JITENDRA 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647158037 JITENDRA STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-110-003/85-A
(PURA BARAITHA) 		1726006110NRG24210420230013459 21/04/2023 krishna gir goswami 1726006110WL000889 krishna gir goswami 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647158037 krishnagirgoswami STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-110-003/86-B
(PURA BARAITHA) 		1726006110NRG24210420230013460 21/04/2023 LAXMAN SINGH 1726006110WL000889 LAXMAN SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647158037 LAXMANSINGH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-110-004/117
(PURA BARAITHA) 		1726006110NRG24210420230013463 21/04/2023 KAMAL SINGH 1726006110WL000889 KAMAL SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647158037 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24210420230013606 21/04/2023 nasiban bee 1726006085WL000906 nasiban bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 nasibanbee STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24210420230013609 21/04/2023 ali mohmamad 1726006085WL000906 ali mohmamad 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 alimohmamad STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24210420230013610 21/04/2023 harun bee 1726006085WL000906 harun bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 harunbee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24210420230013615 21/04/2023 yakub khan 1726006085WL000906 yakub khan 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 yakubkhan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24210420230013618 21/04/2023 samroj bee 1726006085WL000906 samroj bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 samrojbee STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24210420230013620 21/04/2023 javeda bee 1726006085WL000906 javeda bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 javedabee STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-085-001/305-C
(MENGLADEEP) 		1726006085NRG24210420230013622 21/04/2023 Rani bee 1726006085WL000906 Rani bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 Ranibee STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24210420230013629 21/04/2023 rais khan 1726006085WL000906 rais khan 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647158037 raiskhan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 NARSINGHGARH MP-26-006-110-001/180
(PURA BARAITHA) 		1726006110NRG24210420230013504 21/04/2023 MAHESH KUMAR 1726006110WL000895 MAHESH KUMAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647158037 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-110-003/26-A
(PURA BARAITHA) 		1726006110NRG24210420230013455 21/04/2023 SURESH BHARTI 1726006110WL000889 SURESH BHARTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647158037 SURESHBHARTI FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24210420230013456 21/04/2023 GOPAL GIR 1726006110WL000889 GOPAL GIR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647158037 GOPALGIR FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24210420230013457 21/04/2023 DHARAMRAJ GIR 1726006110WL000889 DHARAMRAJ GIR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647158037 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 NARSINGHGARH MP-26-006-110-003/85
(PURA BARAITHA) 		1726006110NRG24210420230013458 21/04/2023 ratan bai 1726006110WL000889 ratan bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-110-004/158
(PURA BARAITHA) 		1726006110NRG24210420230013464 21/04/2023 khushi lal 1726006110WL000889 khushi lal 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 khushilal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-110-004/158
(PURA BARAITHA) 		1726006110NRG24210420230013465 21/04/2023 RUKMANI BAI 1726006110WL000889 RUKMANI BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-110-004/173
(PURA BARAITHA) 		1726006110NRG24210420230013466 21/04/2023 KRISHNA KUNWAR 1726006110WL000889 KRISHNA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 KRISHNAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-110-004/174
(PURA BARAITHA) 		1726006110NRG24210420230013467 21/04/2023 HEM KUNWAR 1726006110WL000889 HEM KUNWAR 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-110-004/177
(PURA BARAITHA) 		1726006110NRG24210420230013468 21/04/2023 Rambabu yadav 1726006110WL000889 Rambabu yadav 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 Rambabuyadav NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-110-004/7
(PURA BARAITHA) 		1726006110NRG24210420230013469 21/04/2023 KANTI BAI 1726006110WL000889 KANTI BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647158037 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
33 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24210420230013605 21/04/2023 ashlam khan 1726006085WL000906 ashlam khan 00697 BKID0MG0329 1105 1105 Processed 12/05/2023 647158037 ashlamkhan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24210420230013607 21/04/2023 asif 1726006085WL000906 asif 00697 BKID0MG0329 1105 1105 Processed 12/05/2023 647158037 asif NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24210420230013612 21/04/2023 bibbo bee 1726006085WL000906 bibbo bee 00697 BKID0MG0329 1105 1105 Processed 12/05/2023 647158037 bibbobee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
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_210423APB_FTO_14349 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
2 NARSINGHGARH MP1726006_210423APB_FTO_14349 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_210423APB_FTO_14349 Bank of India BKID0009953 KURAWAR 2210
4 NARSINGHGARH MP1726006_210423APB_FTO_14349 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_210423APB_FTO_14349 Punjab National Bank PUNB0293300 PACHORE 6188
6 NARSINGHGARH MP1726006_210423APB_FTO_14349 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_210423APB_FTO_14349 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1105
8 NARSINGHGARH MP1726006_210423APB_FTO_14349 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
9 NARSINGHGARH MP1726006_210423APB_FTO_14349 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
10 NARSINGHGARH MP1726006_210423APB_FTO_14349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 NARSINGHGARH MP1726006_210423APB_FTO_14349 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9282
12 NARSINGHGARH MP1726006_210423APB_FTO_14349 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315

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