Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72773
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-26-006-101-002/153
(PANJRA) 		1726006101NRG24050620230269545 05/06/2023 hardayal 1726006101WL017092 hardayal 00045 BARB0VJNSGR 221 221 Processed 09/06/2023 261609768 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-001-001/352
(AMLAR) 		1726006001NRG24050620230269637 05/06/2023 sanjay kumar 1726006001WL017108 sanjay kumar 00048 BKID0009955 2873 2873 Processed 09/06/2023 261609768 sanjaykumar BANK OF INDIA(508505)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-030-002/51-A
(CHANDBAD) 		1726006030NRG24050620230269197 05/06/2023 Ramlakan 1726006030WL017053 Ramlakan 00048 BKID0009958 1326 1326 Processed 09/06/2023 261609768 Ramlakan PUNJAB NATIONAL BANK(508568)
4 NARSINGHGARH MP-26-006-030-002/69
(CHANDBAD) 		1726006030NRG24050620230269199 05/06/2023 mukesh 1726006030WL017053 mukesh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261609768 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24040620230268667 05/06/2023 BALRAM.KAILASH 1726006083WL017003 BALRAM.KAILASH 00048 BKID0009958 1326 1326 Processed 09/06/2023 261609768 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24050620230269534 05/06/2023 Mukesh 1726006101WL017092 Mukesh 00048 BKID0009958 221 221 Processed 09/06/2023 261609768 Mukesh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24050620230269543 05/06/2023 HEMRAJ 1726006101WL017092 HEMRAJ 00048 BKID0009958 221 221 Processed 09/06/2023 261609768 HEMRAJ BANK OF INDIA(508505)
SubTotal 4420 4420
8 NARSINGHGARH MP-26-006-030-001/8-B
(CHANDBAD) 		1726006030NRG24050620230269192 05/06/2023 dinesh silavat 1726006030WL017053 dinesh silavat 00048 BKID0009959 1326 1326 Processed 09/06/2023 261609768 dineshsilavat NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-071-001/34-C
(KUNWAR KOTRI) 		1726006071NRG24040620230268961 05/06/2023 balkrasn malvi 1726006071WL017027 balkrasn malvi 00048 BKID0009959 442 442 Processed 09/06/2023 261609768 balkrasnmalvi NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-123-003/74-D
(SUKLIYA) 		1726006123NRG24050620230269899 05/06/2023 mukesh 1726006123WL017124 mukesh 00048 BKID0009959 2873 2873 Processed 09/06/2023 261609768 mukesh BANK OF INDIA(508505)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-030-002/89
(CHANDBAD) 		1726006030NRG24050620230269206 05/06/2023 RAMDAYAL 1726006030WL017053 RAMDAYAL 00078 CNRB0006731 1326 1326 Processed 09/06/2023 261609768 RAMDAYAL STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24050620230269557 05/06/2023 VIKRAM 1726006101WL017092 VIKRAM 00078 CNRB0006731 221 221 Processed 09/06/2023 261609768 VIKRAM CANARA BANK(508532)
13 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24050620230269558 05/06/2023 ajay singh 1726006101WL017092 ajay singh 00078 CNRB0006731 221 221 Processed 09/06/2023 261609768 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24050620230269535 05/06/2023 neesha 1726006101WL017092 neesha 00415 SBIN0010808 221 221 Processed 09/06/2023 261609768 neesha UNION BANK OF INDIA(508500)
SubTotal 221 221
15 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24050620230269536 05/06/2023 suresh 1726006101WL017092 suresh 00415 SBIN0010809 221 221 Processed 09/06/2023 261609768 suresh STATE BANK OF INDIA(508548)
SubTotal 221 221
16 NARSINGHGARH MP-26-006-019-001/1058
(BERASIYA) 		1726006019NRG24050620230270079 05/06/2023 pritam 1726006019WL017154 pritam 00415 SBIN0030071 3094 3094 Processed 09/06/2023 261609768 pritam STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24050620230269196 05/06/2023 suresh 1726006030WL017053 suresh 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609768 suresh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-030-002/81
(CHANDBAD) 		1726006030NRG24050620230269200 05/06/2023 devchand 1726006030WL017053 devchand 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609768 devchand FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24050620230269202 05/06/2023 LALTA BAI 1726006030WL017053 LALTA BAI 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609768 LALTABAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24050620230269204 05/06/2023 anita bai 1726006030WL017053 anita bai 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609768 anitabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24050620230269538 05/06/2023 DOLAT RAM LOVEWANSHI 1726006101WL017092 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 221 221 Processed 09/06/2023 261609768 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
22 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24050620230270084 05/06/2023 deepak 1726006129WL017157 deepak 00415 SBIN0030247 3094 3094 Processed 09/06/2023 261609768 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-123-003/401-C
(SUKLIYA) 		1726006123NRG24050620230269898 05/06/2023 ABHISHEK 1726006123WL017124 ABHISHEK 00415 SBIN0030459 3094 3094 Processed 09/06/2023 261609768 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24050620230269190 05/06/2023 Premnaryan 1726006030WL017053 Premnaryan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Premnaryan FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-030-001/8
(CHANDBAD) 		1726006030NRG24050620230269191 05/06/2023 Daphubai 1726006030WL017053 Daphubai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Daphubai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24050620230269201 05/06/2023 savtri bai 1726006030WL017053 savtri bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 savtribai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-030-002/87
(CHANDBAD) 		1726006030NRG24050620230269205 05/06/2023 gita bai 1726006030WL017053 gita bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 gitabai FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24050620230269207 05/06/2023 RADHESYAM 1726006030WL017053 RADHESYAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 RADHESYAM FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24040620230268671 05/06/2023 NARESH 1726006083WL017003 NARESH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 NARESH BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24040620230268672 05/06/2023 KALURAM 1726006083WL017003 KALURAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 KALURAM FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24040620230268673 05/06/2023 TINKU 1726006083WL017003 TINKU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 TINKU FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006083NRG24040620230268675 05/06/2023 Ajay 1726006083WL017003 Ajay 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Ajay FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006083NRG24040620230268676 05/06/2023 Kajal 1726006083WL017003 Kajal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Kajal FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006083NRG24040620230268677 05/06/2023 Nisha 1726006083WL017003 Nisha 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Nisha FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006083NRG24040620230268678 05/06/2023 Jeevan 1726006083WL017003 Jeevan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Jeevan FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-083-001/506
(MANPURADEV) 		1726006083NRG24040620230268679 05/06/2023 Mushkan 1726006083WL017003 Mushkan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Mushkan FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-083-001/519
(MANPURADEV) 		1726006083NRG24040620230268680 05/06/2023 Rohit 1726006083WL017003 Rohit 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Rohit FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-083-001/520
(MANPURADEV) 		1726006083NRG24040620230268681 05/06/2023 Rajkumari 1726006083WL017003 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Rajkumari FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006083NRG24040620230268682 05/06/2023 Nitu 1726006083WL017003 Nitu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Nitu FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG24040620230268683 05/06/2023 Kavita 1726006083WL017003 Kavita 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Kavita FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006083NRG24040620230268684 05/06/2023 Nirmla 1726006083WL017003 Nirmla 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609768 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
42 NARSINGHGARH MP-26-006-071-001/380-B
(KUNWAR KOTRI) 		1726006071NRG24040620230268962 05/06/2023 omprakash 1726006071WL017027 omprakash 00697 BKID0MG0307 442 442 Processed 09/06/2023 261609768 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
43 NARSINGHGARH MP-26-006-030-002/85
(CHANDBAD) 		1726006030NRG24050620230269203 05/06/2023 ramprasad 1726006030WL017053 ramprasad 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261609768 ramprasad FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24040620230268668 05/06/2023 MANSINGH 1726006083WL017003 MANSINGH 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261609768 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24050620230269532 05/06/2023 Shivani 1726006101WL017092 Shivani 00703 AIRP0000001 221 221 Processed 09/06/2023 261609768 Shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72773 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_050623APB_FTO_72773 Bank of India BKID0009955 TALEN 2873
3 NARSINGHGARH MP1726006_050623APB_FTO_72773 Bank of India BKID0009958 NARSINGHGARH 4420
4 NARSINGHGARH MP1726006_050623APB_FTO_72773 Bank of India BKID0009959 BODA 4641
5 NARSINGHGARH MP1726006_050623APB_FTO_72773 Canara Bank CNRB0006731 NARSINGHGARH 1768
6 NARSINGHGARH MP1726006_050623APB_FTO_72773 State Bank of India SBIN0010808 BIAORA 221
7 NARSINGHGARH MP1726006_050623APB_FTO_72773 State Bank of India SBIN0010809 NARSINGHGARH 221
8 NARSINGHGARH MP1726006_050623APB_FTO_72773 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
9 NARSINGHGARH MP1726006_050623APB_FTO_72773 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
10 NARSINGHGARH MP1726006_050623APB_FTO_72773 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
11 NARSINGHGARH MP1726006_050623APB_FTO_72773 Fino Payments Bank Ltd FINO0001446 MP RO 23868
12 NARSINGHGARH MP1726006_050623APB_FTO_72773 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
13 NARSINGHGARH MP1726006_050623APB_FTO_72773 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
14 NARSINGHGARH MP1726006_050623APB_FTO_72773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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