Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260224APB_FTO_475581
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-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24260220241003355 26/02/2024 bhagwati bai 1726006096WL074972 bhagwati bai 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891844 bhagwatibai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24260220241003358 26/02/2024 SANTOSH BAI 1726006096WL074972 SANTOSH BAI 00045 BARB0VJNSGR 1547 1547 Processed 13/04/2024 301891844 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/54
(PADLIYABANA) 		1726006096NRG24260220241003363 26/02/2024 amratabai 1726006096WL074972 amratabai 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891844 amratabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-003/44-B
(PADLIYABANA) 		1726006096NRG24260220241003368 26/02/2024 DASHRATH SINGH 1726006096WL074972 DASHRATH SINGH 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891844 DASHRATHSINGH BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24260220241003370 26/02/2024 SHAKUNTALA BAI 1726006096WL074972 SHAKUNTALA BAI 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891844 SHAKUNTALABAI BANK OF BARODA(606985)
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24260220241003356 26/02/2024 ANIL 1726006096WL074972 ANIL 00048 BKID0009958 1547 1547 Processed 13/04/2024 301891844 ANIL FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/63
(PADLIYABANA) 		1726006096NRG24260220241003365 26/02/2024 santosh bai 1726006096WL074972 santosh bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 301891844 santoshbai HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24260220241003366 26/02/2024 RODILAL 1726006096WL074972 RODILAL 00048 BKID0009958 1547 1547 Processed 12/04/2024 301891844 RODILAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24260220241003369 26/02/2024 omprakash 1726006096WL074972 omprakash 00048 BKID0009958 1547 1547 Processed 12/04/2024 301891844 omprakash BANK OF INDIA(508505)
SubTotal 6188 6188
10 NARSINGHGARH MP-26-006-043-002/41
(HARLAI) 		1726006043NRG24260220241003411 26/02/2024 anokhsingh 1726006043WL074977 anokhsingh 00048 BKID0009959 1547 1547 Processed 12/04/2024 301891844 anokhsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24260220241003415 26/02/2024 Manohar sen 1726006043WL074977 Manohar sen 00048 BKID0009959 1547 1547 Processed 12/04/2024 301891844 Manoharsen BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-043-002/76
(HARLAI) 		1726006043NRG24260220241003422 26/02/2024 badrilal 1726006043WL074977 badrilal 00048 BKID0009959 1547 1547 Processed 12/04/2024 301891844 badrilal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-043-002/76-A
(HARLAI) 		1726006043NRG24260220241003423 26/02/2024 DHARMENDRA 1726006043WL074977 DHARMENDRA 00048 BKID0009959 1547 1547 Processed 12/04/2024 301891844 DHARMENDRA BANK OF INDIA(508505)
SubTotal 6188 6188
14 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24260220241003416 26/02/2024 DINESH DANGI 1726006043WL074977 DINESH DANGI 00415 SBIN0030071 1547 1547 Processed 12/04/2024 301891844 DINESHDANGI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24260220241003428 26/02/2024 dharmendra 1726006043WL074977 dharmendra 00415 SBIN0030071 1547 1547 Processed 13/04/2024 301891844 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24260220241003357 26/02/2024 devkaran 1726006096WL074972 devkaran 00688 FINO0001446 1547 1547 Processed 13/04/2024 301891844 devkaran FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-096-002/39
(PADLIYABANA) 		1726006096NRG24260220241003359 26/02/2024 SUSHILA BAI 1726006096WL074972 SUSHILA BAI 00688 FINO0001446 1547 1547 Processed 12/04/2024 301891844 SUSHILABAI BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24260220241003361 26/02/2024 KOSHLYABAI 1726006096WL074972 KOSHLYABAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 301891844 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24260220241003362 26/02/2024 RADHESHYAM 1726006096WL074972 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 13/04/2024 301891844 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006096NRG24260220241003364 26/02/2024 LAD KANWAR 1726006096WL074972 LAD KANWAR 00688 FINO0001446 1547 1547 Processed 13/04/2024 301891844 LADKANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
21 NARSINGHGARH MP-26-006-043-002/17
(HARLAI) 		1726006043NRG24260220241003408 26/02/2024 kailash 1726006043WL074977 kailash 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301891844 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24260220241003367 26/02/2024 kanta bai 1726006096WL074972 kanta bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301891844 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-043-002/75
(HARLAI) 		1726006043NRG24260220241003421 26/02/2024 Ramesh chandra 1726006043WL074977 Ramesh chandra 00697 BKID0MG0302 1547 1547 Processed 12/04/2024 301891844 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-071-001/203-B
(KUNWAR KOTRI) 		1726006071NRG24260220241003402 26/02/2024 bholaram meena 1726006071WL074975 bholaram meena 00697 BKID0MG0307 884 884 Processed 13/04/2024 301891844 bholarammeena INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-071-001/203-B
(KUNWAR KOTRI) 		1726006071NRG24260220241003403 26/02/2024 rajkumari bai 1726006071WL074975 rajkumari bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301891844 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24260220241003404 26/02/2024 Siv meena 1726006071WL074975 Siv meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891844 Sivmeena NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24260220241003405 26/02/2024 soram bai 1726006071WL074975 soram bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301891844 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
28 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24260220241003407 26/02/2024 sarjan sing 1726006043WL074977 sarjan sing 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 sarjansing NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-043-002/21
(HARLAI) 		1726006043NRG24260220241003409 26/02/2024 BADRILAL 1726006043WL074977 BADRILAL 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 BADRILAL STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-043-002/25
(HARLAI) 		1726006043NRG24260220241003410 26/02/2024 kaluram 1726006043WL074977 kaluram 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 kaluram NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-043-002/42-A
(HARLAI) 		1726006043NRG24260220241003412 26/02/2024 bhagwan singh 1726006043WL074977 bhagwan singh 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24260220241003413 26/02/2024 balram Nae 1726006043WL074977 balram Nae 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 balramNae NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-043-002/47
(HARLAI) 		1726006043NRG24260220241003414 26/02/2024 Sanju 1726006043WL074977 Sanju 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Sanju NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-043-002/52
(HARLAI) 		1726006043NRG24260220241003417 26/02/2024 Jayram 1726006043WL074977 Jayram 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Jayram NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-043-002/55
(HARLAI) 		1726006043NRG24260220241003418 26/02/2024 Ashok 1726006043WL074977 Ashok 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Ashok NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-043-002/68
(HARLAI) 		1726006043NRG24260220241003419 26/02/2024 harisingh 1726006043WL074977 harisingh 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 harisingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-043-002/74
(HARLAI) 		1726006043NRG24260220241003420 26/02/2024 kanahiya lal 1726006043WL074977 kanahiya lal 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-043-002/84
(HARLAI) 		1726006043NRG24260220241003424 26/02/2024 Geeta bai 1726006043WL074977 Geeta bai 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-043-002/85-A
(HARLAI) 		1726006043NRG24260220241003425 26/02/2024 Vikram singh 1726006043WL074977 Vikram singh 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-043-002/86
(HARLAI) 		1726006043NRG24260220241003426 26/02/2024 modsingh 1726006043WL074977 modsingh 00697 BKID0MG0324 1547 1547 Processed 13/04/2024 301891844 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-043-002/87-A
(HARLAI) 		1726006043NRG24260220241003427 26/02/2024 Vikram singh 1726006043WL074977 Vikram singh 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891844 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
42 NARSINGHGARH MP-26-006-096-002/121-A
(PADLIYABANA) 		1726006096NRG24260220241003354 26/02/2024 dinesh 1726006096WL074972 dinesh 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 301891844 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-087-001/228
(MUGALKHEDI) 		1726006087NRG24210220240992916 26/02/2024 GOPILAL 1726006087WL074378 GOPILAL 00697 BKID0MG0329 1105 1105 Processed 12/04/2024 301891844 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24260220241003360 26/02/2024 PERM SINGH 1726006096WL074972 PERM SINGH 00697 BKID0MG0335 1547 1547 Processed 13/04/2024 301891844 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260224APB_FTO_475581 Bank of Baroda BARB0VJNSGR Narsinghgarh 7735
2 NARSINGHGARH MP1726006_260224APB_FTO_475581 Bank of India BKID0009958 NARSINGHGARH 6188
3 NARSINGHGARH MP1726006_260224APB_FTO_475581 Bank of India BKID0009959 BODA 6188
4 NARSINGHGARH MP1726006_260224APB_FTO_475581 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_260224APB_FTO_475581 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 NARSINGHGARH MP1726006_260224APB_FTO_475581 India Post Payments Bank IPOS0000001 Rajgarh 3094
7 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
8 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4862
9 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 21658
10 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
11 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
12 NARSINGHGARH MP1726006_260224APB_FTO_475581 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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