Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023APB_FTO_309573
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-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649940 09/10/2023 Amit 1726006012WL054447 Amit 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 306979995 Amit BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649947 09/10/2023 sanjay 1726006012WL054447 sanjay 00045 BARB0VJNSGR 663 663 Processed 10/11/2023 306979995 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649948 09/10/2023 Prakash sen 1726006012WL054447 Prakash sen 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 306979995 Prakashsen BANK OF INDIA(508505)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649944 09/10/2023 amratlal 1726006012WL054447 amratlal 00048 BKID0009958 663 663 Processed 09/11/2023 306979995 amratlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649945 09/10/2023 Resham Bai 1726006012WL054447 Resham Bai 00048 BKID0009958 663 663 Processed 09/11/2023 306979995 ReshamBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649953 09/10/2023 asraf 1726006012WL054448 asraf 00048 BKID0009958 663 663 Processed 09/11/2023 306979995 asraf NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649955 09/10/2023 sandeep 1726006012WL054448 sandeep 00048 BKID0009958 663 663 Processed 09/11/2023 306979995 sandeep BANK OF INDIA(508505)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649933 09/10/2023 sushila 1726006012WL054447 sushila 00078 CNRB0006731 663 663 Processed 09/11/2023 306979995 sushila CANARA BANK(508532)
9 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649954 09/10/2023 Mahesh 1726006012WL054448 Mahesh 00078 CNRB0006731 663 663 Processed 09/11/2023 306979995 Mahesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649949 09/10/2023 MANISHA 1726006012WL054447 MANISHA 00078 CNRB0006731 663 663 Processed 09/11/2023 306979995 MANISHA BANK OF INDIA(508505)
SubTotal 1989 1989
11 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649950 09/10/2023 rasul 1726006012WL054448 rasul 00415 SBIN0010809 663 663 Processed 09/11/2023 306979995 rasul AXIS BANK(607153)
12 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649952 09/10/2023 esrat ali 1726006012WL054448 esrat ali 00415 SBIN0010809 663 663 Processed 09/11/2023 306979995 esratali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649935 09/10/2023 Rama bai 1726006012WL054447 Rama bai 00415 SBIN0030071 663 663 Processed 10/11/2023 306979995 Ramabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649937 09/10/2023 dayalsingh 1726006012WL054447 dayalsingh 00415 SBIN0030071 663 663 Processed 10/11/2023 306979995 dayalsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649939 09/10/2023 bhagirat 1726006012WL054447 bhagirat 00415 SBIN0030071 663 663 Processed 09/11/2023 306979995 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649951 09/10/2023 Ranu bee 1726006012WL054448 Ranu bee 00415 SBIN0030071 663 663 Processed 09/11/2023 306979995 Ranubee NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649946 09/10/2023 Ramkesh 1726006012WL054447 Ramkesh 00415 SBIN0030071 663 663 Processed 10/11/2023 306979995 Ramkesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-012-001/186-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649958 09/10/2023 Amar 1726006012WL054448 Amar 00415 SBIN0030071 663 663 Processed 10/11/2023 306979995 Amar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649934 09/10/2023 Sangita 1726006012WL054447 Sangita 00688 FINO0001001 663 663 Processed 09/11/2023 306979995 Sangita FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649936 09/10/2023 vishnuprasad 1726006012WL054447 vishnuprasad 00688 FINO0001001 663 663 Processed 10/11/2023 306979995 vishnuprasad STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649942 09/10/2023 bhagwansingh 1726006012WL054447 bhagwansingh 00688 FINO0001001 663 663 Processed 09/11/2023 306979995 bhagwansingh FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649956 09/10/2023 morsingh 1726006012WL054448 morsingh 00688 FINO0001001 663 663 Processed 09/11/2023 306979995 morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649941 09/10/2023 Rampyari 1726006012WL054447 Rampyari 00688 FINO0001446 663 663 Processed 09/11/2023 306979995 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649943 09/10/2023 Reena 1726006012WL054447 Reena 00688 FINO0001446 663 663 Processed 09/11/2023 306979995 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649938 09/10/2023 Baldev 1726006012WL054447 Baldev 00697 BKID0MG7001 663 663 Processed 09/11/2023 306979995 Baldev NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649959 09/10/2023 mehtab 1726006012WL054448 mehtab 00697 BKID0MG7001 663 663 Processed 09/11/2023 306979995 mehtab BANK OF INDIA(508505)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023APB_FTO_309573 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_091023APB_FTO_309573 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_091023APB_FTO_309573 Canara Bank CNRB0006731 NARSINGHGARH 1989
4 NARSINGHGARH MP1726006_091023APB_FTO_309573 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_091023APB_FTO_309573 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_091023APB_FTO_309573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 NARSINGHGARH MP1726006_091023APB_FTO_309573 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NARSINGHGARH MP1726006_091023APB_FTO_309573 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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