Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030523APB_FTO_27110
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-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24030520230063484 03/05/2023 ashok 1726006096WL003829 ashok 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 ashok BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24030520230063489 03/05/2023 pavan 1726006096WL003829 pavan 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 pavan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24030520230063488 03/05/2023 SAJAN BAI 1726006096WL003829 SAJAN BAI 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 SAJANBAI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24030520230063491 03/05/2023 chandrakala 1726006096WL003829 chandrakala 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 chandrakala BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24030520230063492 03/05/2023 shanti bai 1726006096WL003829 shanti bai 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 shantibai HDFC BANK LTD(607152)
6 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24030520230063493 03/05/2023 REENA BAI 1726006096WL003829 REENA BAI 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 REENABAI BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24030520230063495 03/05/2023 SOMA BAI 1726006096WL003829 SOMA BAI 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 SOMABAI FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24030520230063499 03/05/2023 DEVSINGH 1726006096WL003829 DEVSINGH 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 689803870 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG24030520230063665 03/05/2023 Rajesh 1726006048WL003848 Rajesh 00048 BKID0009953 221 221 Processed 15/05/2023 689803870 Rajesh STATE BANK OF INDIA(508548)
SubTotal 221 221
10 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24030520230063482 03/05/2023 ARCHANA yadav 1726006096WL003829 ARCHANA yadav 00048 BKID0009956 1105 1105 Processed 15/05/2023 689803870 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24030520230063480 03/05/2023 vikram singh 1726006096WL003829 vikram singh 00048 BKID0009958 1105 1105 Processed 15/05/2023 689803870 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24030520230063483 03/05/2023 SHIV PRASAD 1726006096WL003829 SHIV PRASAD 00048 BKID0009958 1105 1105 Processed 15/05/2023 689803870 SHIVPRASAD BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24030520230063490 03/05/2023 laxminaryan yadav 1726006096WL003829 laxminaryan yadav 00048 BKID0009958 1105 1105 Processed 15/05/2023 689803870 laxminaryanyadav BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24030520230063494 03/05/2023 SOHAN SINGH 1726006096WL003829 SOHAN SINGH 00048 BKID0009958 1105 1105 Processed 15/05/2023 689803870 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24030520230063496 03/05/2023 Pooja 1726006096WL003829 Pooja 00048 BKID0009958 1105 1105 Processed 15/05/2023 689803870 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
16 NARSINGHGARH MP-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24030520230063686 03/05/2023 Kundan Singh 1726006056WL003851 Kundan Singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689803870 KundanSingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24030520230063688 03/05/2023 Gangor 1726006056WL003851 Gangor 00048 BKID0009959 1326 1326 Processed 15/05/2023 689803870 Gangor BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24030520230063687 03/05/2023 Neha 1726006056WL003851 Neha 00048 BKID0009959 1326 1326 Processed 15/05/2023 689803870 Neha BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24030520230063692 03/05/2023 Jamna das 1726006056WL003851 Jamna das 00048 BKID0009959 1326 1326 Processed 15/05/2023 689803870 Jamnadas STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063646 03/05/2023 Rakesh 1726006061WL003846 Rakesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689803870 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-096-002/114-A
(PADLIYABANA) 		1726006096NRG24030520230063487 03/05/2023 KRANTI BAI 1726006096WL003829 KRANTI BAI 00078 CNRB0006731 1105 1105 Processed 15/05/2023 689803870 KRANTIBAI HDFC BANK LTD(607152)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24030520230063689 03/05/2023 Adarsh Bhaneriya 1726006056WL003851 Adarsh Bhaneriya 00089 CBIN0284741 1326 1326 Processed 15/05/2023 689803870 AdarshBhaneriya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-061-001/141-B
(KARADIYAKHEDI) 		1726006061NRG24030520230063639 03/05/2023 ramsiya 1726006061WL003846 ramsiya 00415 SBIN0010809 221 221 Processed 15/05/2023 689803870 ramsiya STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-061-002/60-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063650 03/05/2023 satya araya jatav 1726006061WL003846 satya araya jatav 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803870 satyaarayajatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-061-001/14
(KARADIYAKHEDI) 		1726006061NRG24030520230063638 03/05/2023 ashok 1726006061WL003846 ashok 00415 SBIN0030071 221 221 Processed 15/05/2023 689803870 ashok NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-061-002/116-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063643 03/05/2023 Hariom 1726006061WL003846 Hariom 00415 SBIN0030071 221 221 Processed 15/05/2023 689803870 Hariom NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063647 03/05/2023 Anuradha dangi 1726006061WL003846 Anuradha dangi 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689803870 Anuradhadangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24030520230063598 03/05/2023 firdosh bee 1726006124WL003839 firdosh bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24030520230063597 03/05/2023 masiulla kha 1726006124WL003839 masiulla kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 masiullakha STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24030520230063599 03/05/2023 matiulla kha 1726006124WL003839 matiulla kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 matiullakha STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24030520230063600 03/05/2023 salma bee 1726006124WL003839 salma bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 salmabee NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24030520230063601 03/05/2023 Jakir khan 1726006124WL003839 Jakir khan 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 Jakirkhan STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24030520230063605 03/05/2023 Mutahir kha 1726006124WL003839 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689803870 Mutahirkha HDFC BANK LTD(607152)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24030520230063485 03/05/2023 dhiraj 1726006096WL003829 dhiraj 00688 FINO0001446 1105 1105 Processed 15/05/2023 689803870 dhiraj FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24030520230063486 03/05/2023 RAJVARDHAN SINGH 1726006096WL003829 RAJVARDHAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 689803870 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
36 NARSINGHGARH MP-26-006-061-001/141-B
(KARADIYAKHEDI) 		1726006061NRG24030520230063640 03/05/2023 jagmohan 1726006061WL003846 jagmohan 00697 BKID0MG0324 221 221 Processed 15/05/2023 689803870 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24030520230063641 03/05/2023 arjun singh 1726006061WL003846 arjun singh 00697 BKID0MG0324 221 221 Processed 15/05/2023 689803870 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24030520230063642 03/05/2023 ram siya 1726006061WL003846 ram siya 00697 BKID0MG0324 221 221 Processed 15/05/2023 689803870 ramsiya BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24030520230063644 03/05/2023 duli chand 1726006061WL003846 duli chand 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803870 dulichand NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063649 03/05/2023 chanda bai 1726006061WL003846 chanda bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803870 chandabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-061-002/8
(KARADIYAKHEDI) 		1726006061NRG24030520230063652 03/05/2023 rameshwar 1726006061WL003846 rameshwar 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803870 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-061-002/88
(KARADIYAKHEDI) 		1726006061NRG24030520230063654 03/05/2023 Laxmi chand 1726006061WL003846 Laxmi chand 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803870 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-061-002/88-C
(KARADIYAKHEDI) 		1726006061NRG24030520230063655 03/05/2023 KARAN 1726006061WL003846 KARAN 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803870 KARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
44 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24030520230063481 03/05/2023 mohan kuwar 1726006096WL003829 mohan kuwar 00697 BKID0MG0325 1105 1105 Processed 15/05/2023 689803870 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24030520230063497 03/05/2023 prakash 1726006096WL003829 prakash 00697 BKID0MG0325 1105 1105 Processed 15/05/2023 689803870 prakash BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24030520230063498 03/05/2023 REKHA VARMA 1726006096WL003829 REKHA VARMA 00697 BKID0MG0325 1105 1105 Processed 16/05/2023 689803870 REKHAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523APB_FTO_27110 Bank of Baroda BARB0VJNSGR Narsinghgarh 8840
2 NARSINGHGARH MP1726006_030523APB_FTO_27110 Bank of India BKID0009953 KURAWAR 221
3 NARSINGHGARH MP1726006_030523APB_FTO_27110 Bank of India BKID0009956 BIAORA SSI 1105
4 NARSINGHGARH MP1726006_030523APB_FTO_27110 Bank of India BKID0009958 NARSINGHGARH 5525
5 NARSINGHGARH MP1726006_030523APB_FTO_27110 Bank of India BKID0009959 BODA 6630
6 NARSINGHGARH MP1726006_030523APB_FTO_27110 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_030523APB_FTO_27110 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_030523APB_FTO_27110 State Bank of India SBIN0010809 NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_030523APB_FTO_27110 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1768
10 NARSINGHGARH MP1726006_030523APB_FTO_27110 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
11 NARSINGHGARH MP1726006_030523APB_FTO_27110 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 NARSINGHGARH MP1726006_030523APB_FTO_27110 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7293
13 NARSINGHGARH MP1726006_030523APB_FTO_27110 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315

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