Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060324APB_FTO_486866
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-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24060320241020584 06/03/2024 vinod 1726006042WL075872 vinod 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 vinod BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24060320241020587 06/03/2024 durga bai 1726006042WL075872 durga bai 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 durgabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24060320241020589 06/03/2024 Dali Bai 1726006042WL075872 Dali Bai 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 DaliBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24060320241020590 06/03/2024 ABHISEK 1726006042WL075872 ABHISEK 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 ABHISEK BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24060320241020591 06/03/2024 Kiran 1726006042WL075872 Kiran 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 Kiran BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/174-A
(GINDOLI) 		1726006042NRG24060320241020592 06/03/2024 JYOTI BAI 1726006042WL075872 JYOTI BAI 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24060320241020601 06/03/2024 JITENDRA SINGH 1726006042WL075872 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 JITENDRASINGH STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24060320241020602 06/03/2024 DILIP MOHAN 1726006042WL075872 DILIP MOHAN 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 DILIPMOHAN BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24060320241020603 06/03/2024 Manju 1726006042WL075872 Manju 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 Manju BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24060320241020605 06/03/2024 KEWAL SINGH 1726006042WL075872 KEWAL SINGH 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 KEWALSINGH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24060320241020607 06/03/2024 Shailendra Rajput 1726006042WL075872 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 23/04/2024 472868645 ShailendraRajput BANK OF INDIA(508505)
SubTotal 14586 14586
12 NARSINGHGARH MP-26-006-030-003/15
(CHANDBAD) 		1726006030NRG24060320241020753 06/03/2024 rambabu 1726006030WL075882 rambabu 00048 BKID0009956 1326 1326 Processed 23/04/2024 472868645 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24060320241020741 06/03/2024 rameshwar dangi 1726006030WL075882 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 23/04/2024 472868645 rameshwardangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24060320241020758 06/03/2024 kamaldangi 1726006030WL075882 kamaldangi 00048 BKID0009958 1326 1326 Processed 23/04/2024 472868645 kamaldangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-030-003/158
(CHANDBAD) 		1726006030NRG24060320241020756 06/03/2024 DEVRAJ 1726006030WL075882 DEVRAJ 00415 SBIN0010809 1326 1326 Processed 23/04/2024 472868645 DEVRAJ FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24060320241020757 06/03/2024 deenadayaldangi 1726006030WL075882 deenadayaldangi 00415 SBIN0010809 1326 1326 Processed 23/04/2024 472868645 deenadayaldangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24060320241020585 06/03/2024 Ritu 1726006042WL075872 Ritu 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 Ritu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24060320241020586 06/03/2024 mahesh 1726006042WL075872 mahesh 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 mahesh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24060320241020588 06/03/2024 Mishrilal 1726006042WL075872 Mishrilal 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 Mishrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24060320241020593 06/03/2024 OMPRAKASH 1726006042WL075872 OMPRAKASH 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24060320241020594 06/03/2024 RUKMA BAI 1726006042WL075872 RUKMA BAI 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 RUKMABAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24060320241020596 06/03/2024 Ghanshyam 1726006042WL075872 Ghanshyam 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 Ghanshyam STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24060320241020597 06/03/2024 Sanja Bai 1726006042WL075872 Sanja Bai 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 SanjaBai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-042-003/190-D
(GINDOLI) 		1726006042NRG24060320241020600 06/03/2024 syamabai 1726006042WL075872 syamabai 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 syamabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24060320241020606 06/03/2024 Maju Bai 1726006042WL075872 Maju Bai 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 MajuBai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24060320241020608 06/03/2024 Bhayyu Khan 1726006042WL075872 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 BhayyuKhan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24060320241020609 06/03/2024 Suryapratap Singh 1726006042WL075872 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472868645 SuryapratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
28 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24060320241020742 06/03/2024 Santosh bai 1726006030WL075882 Santosh bai 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472868645 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-030-003/1
(CHANDBAD) 		1726006030NRG24060320241020743 06/03/2024 RAMESUR 1726006030WL075882 RAMESUR 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 RAMESUR FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-030-003/116
(CHANDBAD) 		1726006030NRG24060320241020747 06/03/2024 krisna bai 1726006030WL075882 krisna bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 krisnabai FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24060320241020748 06/03/2024 VISNU 1726006030WL075882 VISNU 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 VISNU FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24060320241020749 06/03/2024 soram bai 1726006030WL075882 soram bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 sorambai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-030-003/13-D
(CHANDBAD) 		1726006030NRG24060320241020750 06/03/2024 MUKESH KUMAR DANGI 1726006030WL075882 MUKESH KUMAR DANGI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 MUKESHKUMARDANGI FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-030-003/135
(CHANDBAD) 		1726006030NRG24060320241020751 06/03/2024 HIRALAL 1726006030WL075882 HIRALAL 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 HIRALAL FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-030-003/143
(CHANDBAD) 		1726006030NRG24060320241020752 06/03/2024 ravi 1726006030WL075882 ravi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 ravi FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24060320241020604 06/03/2024 Makhan Singh 1726006042WL075872 Makhan Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868645 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
37 NARSINGHGARH MP-26-006-030-003/107
(CHANDBAD) 		1726006030NRG24060320241020746 06/03/2024 Koshalaya bai 1726006030WL075882 Koshalaya bai 00697 BKID0MG0307 1326 1326 Processed 23/04/2024 472868645 Koshalayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-030-003/98
(CHANDBAD) 		1726006030NRG24060320241020759 06/03/2024 Kelashbai 1726006030WL075882 Kelashbai 00697 BKID0MG0325 1326 1326 Processed 23/04/2024 472868645 Kelashbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-030-003/106
(CHANDBAD) 		1726006030NRG24060320241020745 06/03/2024 Ayodhya bai 1726006030WL075882 Ayodhya bai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472868645 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-030-003/15-A
(CHANDBAD) 		1726006030NRG24060320241020754 06/03/2024 GOPAL 1726006030WL075882 GOPAL 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472868645 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-030-003/15-D
(CHANDBAD) 		1726006030NRG24060320241020755 06/03/2024 Rekhabai 1726006030WL075882 Rekhabai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472868645 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24060320241020744 06/03/2024 Kantabai 1726006030WL075882 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472868645 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060324APB_FTO_486866 Bank of India BKID0009955 TALEN 14586
2 NARSINGHGARH MP1726006_060324APB_FTO_486866 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_060324APB_FTO_486866 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_060324APB_FTO_486866 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_060324APB_FTO_486866 State Bank of India SBIN0015772 TALEN 14586
6 NARSINGHGARH MP1726006_060324APB_FTO_486866 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_060324APB_FTO_486866 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 NARSINGHGARH MP1726006_060324APB_FTO_486866 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
9 NARSINGHGARH MP1726006_060324APB_FTO_486866 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_060324APB_FTO_486866 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
11 NARSINGHGARH MP1726006_060324APB_FTO_486866 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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