Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060224APB_FTO_454682
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-26-006-098-003/87
(PALASI) 		1726006098NRG24060220240955294 06/02/2024 banti nagar 1726006098WL072252 banti nagar 00032 UTIB0002518 884 884 Processed 26/03/2024 004496586 bantinagar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-098-001/116-A
(PALASI) 		1726006098NRG24060220240955245 06/02/2024 rajal bai 1726006098WL072252 rajal bai 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004496586 rajalbai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-001/70
(PALASI) 		1726006098NRG24060220240955248 06/02/2024 gaga bai 1726006098WL072252 gaga bai 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004496586 gagabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/70
(PALASI) 		1726006098NRG24060220240955249 06/02/2024 omvati bai PFMS 1726006098WL072252 omvati bai PFMS 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004496586 omvatibaiPFMS BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-001/9
(PALASI) 		1726006098NRG24060220240955250 06/02/2024 kamla bai 1726006098WL072252 kamla bai 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004496586 kamlabai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24060220240955271 06/02/2024 raju bai 1726006098WL072252 raju bai 00045 BARB0BIAORA 884 884 Processed 26/03/2024 004496586 rajubai BANK OF BARODA(606985)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-098-001/106
(PALASI) 		1726006098NRG24060220240955241 06/02/2024 sivnarayan 1726006098WL072252 sivnarayan 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004496586 sivnarayan BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-098-001/38-B
(PALASI) 		1726006098NRG24060220240955247 06/02/2024 aklesh 1726006098WL072252 aklesh 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004496586 aklesh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24060220240955267 06/02/2024 badam bai 1726006098WL072252 badam bai 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004496586 badambai BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24060220240955266 06/02/2024 gorilal dangi 1726006098WL072252 gorilal dangi 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004496586 gorilaldangi BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24060220240955286 06/02/2024 Krishna bai 1726006098WL072252 Krishna bai 00045 BARB0VJNSGR 884 884 Processed 26/03/2024 004496586 Krishnabai BANK OF BARODA(606985)
SubTotal 4420 4420
12 NARSINGHGARH MP-26-006-103-003/78
(PATELPURA) 		1726006103NRG24060220240954885 06/02/2024 AJADSINGH 1726006103WL072236 AJADSINGH 00048 BKID0009953 1105 1105 Processed 27/03/2024 004496586 AJADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24060220240955272 06/02/2024 Hari prasad 1726006098WL072252 Hari prasad 00048 BKID0009956 884 884 Processed 27/03/2024 004496586 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-098-001/113-A
(PALASI) 		1726006098NRG24060220240955243 06/02/2024 Ravindra yadav 1726006098WL072252 Ravindra yadav 00048 BKID0009958 884 884 Processed 26/03/2024 004496586 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-098-002/35-B
(PALASI) 		1726006098NRG24060220240955265 06/02/2024 Javaharalal dangi 1726006098WL072252 Javaharalal dangi 00048 BKID0009958 884 884 Processed 26/03/2024 004496586 Javaharalaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-098-002/37-B
(PALASI) 		1726006098NRG24060220240955268 06/02/2024 Aakash 1726006098WL072252 Aakash 00048 BKID0009958 884 884 Rejected 26/03/2024 004496586 Participant not mapped to the product
17 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24060220240955285 06/02/2024 Raj kumar nagar 1726006098WL072252 Raj kumar nagar 00048 BKID0009958 884 884 Processed 26/03/2024 004496586 Rajkumarnagar BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24060220240955289 06/02/2024 sandip nagar 1726006098WL072252 sandip nagar 00048 BKID0009958 884 884 Processed 26/03/2024 004496586 sandipnagar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24060220240955347 06/02/2024 seetaram 1726006125WL072256 seetaram 00048 BKID0009958 884 884 Processed 26/03/2024 004496586 seetaram BANK OF INDIA(508505)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-098-002/43-A
(PALASI) 		1726006098NRG24060220240955270 06/02/2024 Devraj dangi 1726006098WL072252 Devraj dangi 00078 CNRB0006731 884 884 Processed 26/03/2024 004496586 Devrajdangi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24060220240955274 06/02/2024 hajari lal 1726006098WL072252 hajari lal 00078 CNRB0006731 884 884 Processed 26/03/2024 004496586 hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24060220240955284 06/02/2024 pawan dhakaad 1726006098WL072252 pawan dhakaad 00078 CNRB0006731 884 884 Processed 26/03/2024 004496586 pawandhakaad STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24060220240955290 06/02/2024 Devshing nagar 1726006098WL072252 Devshing nagar 00078 CNRB0006731 884 884 Processed 26/03/2024 004496586 Devshingnagar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
24 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24060220240955276 06/02/2024 ghanshyam 1726006098WL072252 ghanshyam 00168 ICIC0001446 884 884 Processed 26/03/2024 004496586 ghanshyam BANK OF BARODA(606985)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24060220240955254 06/02/2024 Om prakash 1726006098WL072252 Om prakash 00354 PUNB0625100 884 884 Rejected 26/03/2024 004496586 Participant not mapped to the product
SubTotal 884 884
26 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24060220240955291 06/02/2024 Lalit kumar nagar 1726006098WL072252 Lalit kumar nagar 00415 SBIN0010809 884 884 Processed 26/03/2024 004496586 Lalitkumarnagar STATE BANK OF INDIA(508548)
SubTotal 884 884
27 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24060220240955255 06/02/2024 Rekha bai 1726006098WL072252 Rekha bai 00415 SBIN0013307 884 884 Processed 26/03/2024 004496586 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 884 884
28 NARSINGHGARH MP-26-006-098-001/19-A
(PALASI) 		1726006098NRG24060220240955246 06/02/2024 ajay 1726006098WL072252 ajay 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 ajay STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-098-002/16
(PALASI) 		1726006098NRG24060220240955256 06/02/2024 dev bai 1726006098WL072252 dev bai 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 devbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-098-002/24
(PALASI) 		1726006098NRG24060220240955257 06/02/2024 Dinesh 1726006098WL072252 Dinesh 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24060220240955273 06/02/2024 koshalya bai 1726006098WL072252 koshalya bai 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 koshalyabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-098-003/85-A
(PALASI) 		1726006098NRG24060220240955292 06/02/2024 Sanju bai 1726006098WL072252 Sanju bai 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 Sanjubai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-098-003/87
(PALASI) 		1726006098NRG24060220240955293 06/02/2024 sumitra 1726006098WL072252 sumitra 00415 SBIN0030071 884 884 Processed 26/03/2024 004496586 sumitra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24060220240954886 06/02/2024 dayaram 1726006103WL072237 dayaram 00415 SBIN0030459 221 221 Processed 26/03/2024 004496586 dayaram STATE BANK OF INDIA(508548)
SubTotal 221 221
35 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG24060220240955264 06/02/2024 Kanhaiya lal 1726006098WL072252 Kanhaiya lal 00688 FINO0001446 884 884 Processed 26/03/2024 004496586 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
36 NARSINGHGARH MP-26-006-098-001/108
(PALASI) 		1726006098NRG24060220240955242 06/02/2024 dirap singh 1726006098WL072252 dirap singh 00697 BKID0MG0307 884 884 Processed 27/03/2024 004496586 dirapsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-001/116-A
(PALASI) 		1726006098NRG24060220240955244 06/02/2024 vikram singh 1726006098WL072252 vikram singh 00697 BKID0MG0307 884 884 Processed 27/03/2024 004496586 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24060220240955251 06/02/2024 mansingh 1726006098WL072252 mansingh 00697 BKID0MG0307 884 884 Processed 27/03/2024 004496586 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24060220240955348 06/02/2024 santosh bai 1726006125WL072256 santosh bai 00697 BKID0MG0324 884 884 Processed 27/03/2024 004496586 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
40 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24060220240955277 06/02/2024 santosh bai 1726006098WL072252 santosh bai 00697 BKID0MG0325 884 884 Processed 27/03/2024 004496586 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24060220240955279 06/02/2024 bhuri bai 1726006098WL072252 bhuri bai 00697 BKID0MG0325 884 884 Processed 27/03/2024 004496586 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
42 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24060220240955253 06/02/2024 geeta bai 1726006098WL072252 geeta bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24060220240955252 06/02/2024 ghisa lal 1726006098WL072252 ghisa lal 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-098-002/25
(PALASI) 		1726006098NRG24060220240955258 06/02/2024 raju bai 1726006098WL072252 raju bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 rajubai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24060220240955260 06/02/2024 gudi bai 1726006098WL072252 gudi bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 gudibai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24060220240955259 06/02/2024 motilal 1726006098WL072252 motilal 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 motilal BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-098-002/28-A
(PALASI) 		1726006098NRG24060220240955261 06/02/2024 Suresh 1726006098WL072252 Suresh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 Suresh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-098-002/30
(PALASI) 		1726006098NRG24060220240955263 06/02/2024 gulkand bai 1726006098WL072252 gulkand bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 gulkandbai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-098-002/30
(PALASI) 		1726006098NRG24060220240955262 06/02/2024 jagdish 1726006098WL072252 jagdish 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-098-002/43
(PALASI) 		1726006098NRG24060220240955269 06/02/2024 mangilal 1726006098WL072252 mangilal 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 mangilal PUNJAB NATIONAL BANK(508568)
51 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24060220240955275 06/02/2024 anar bai 1726006098WL072252 anar bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 anarbai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24060220240955278 06/02/2024 gajraj singh 1726006098WL072252 gajraj singh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-098-002/6
(PALASI) 		1726006098NRG24060220240955281 06/02/2024 kosliya bai 1726006098WL072252 kosliya bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 kosliyabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-098-002/6
(PALASI) 		1726006098NRG24060220240955280 06/02/2024 ramesh 1726006098WL072252 ramesh 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-098-003/104
(PALASI) 		1726006098NRG24060220240955282 06/02/2024 mangilal 1726006098WL072252 mangilal 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 mangilal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24060220240955283 06/02/2024 Balaprasad 1726006098WL072252 Balaprasad 00697 BKID0MG0335 884 884 Processed 26/03/2024 004496586 Balaprasad FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-098-003/21
(PALASI) 		1726006098NRG24060220240955287 06/02/2024 rajkumar 1726006098WL072252 rajkumar 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-098-003/42
(PALASI) 		1726006098NRG24060220240955288 06/02/2024 kailash 1726006098WL072252 kailash 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 kailash NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24060220240955295 06/02/2024 anokh singh 1726006098WL072252 anokh singh 00697 BKID0MG0335 884 884 Processed 27/03/2024 004496586 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060224APB_FTO_454682 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_060224APB_FTO_454682 Bank of Baroda BARB0BIAORA Biaora 4420
3 NARSINGHGARH MP1726006_060224APB_FTO_454682 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
4 NARSINGHGARH MP1726006_060224APB_FTO_454682 Bank of India BKID0009953 KURAWAR 1105
5 NARSINGHGARH MP1726006_060224APB_FTO_454682 Bank of India BKID0009956 BIAORA SSI 884
6 NARSINGHGARH MP1726006_060224APB_FTO_454682 Bank of India BKID0009958 NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_060224APB_FTO_454682 Canara Bank CNRB0006731 NARSINGHGARH 3536
8 NARSINGHGARH MP1726006_060224APB_FTO_454682 ICICI BANK ICIC0001446 BIAORA 884
9 NARSINGHGARH MP1726006_060224APB_FTO_454682 Punjab National Bank PUNB0625100 INDORE, PIMR 884
10 NARSINGHGARH MP1726006_060224APB_FTO_454682 State Bank of India SBIN0010809 NARSINGHGARH 884
11 NARSINGHGARH MP1726006_060224APB_FTO_454682 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 884
12 NARSINGHGARH MP1726006_060224APB_FTO_454682 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
13 NARSINGHGARH MP1726006_060224APB_FTO_454682 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221
14 NARSINGHGARH MP1726006_060224APB_FTO_454682 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 NARSINGHGARH MP1726006_060224APB_FTO_454682 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
16 NARSINGHGARH MP1726006_060224APB_FTO_454682 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 884
17 NARSINGHGARH MP1726006_060224APB_FTO_454682 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1768
18 NARSINGHGARH MP1726006_060224APB_FTO_454682 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15912

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