Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423APB_FTO_21832
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-26-006-110-001/87
(PURA BARAITHA) 		1726006110NRG24280420230040454 28/04/2023 GHISI BAI 1726006110WL002326 GHISI BAI 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642220327 GHISIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24280420230040402 28/04/2023 dhapu bai 1726006103WL002323 dhapu bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642220327 dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-110-004/64
(PURA BARAITHA) 		1726006110NRG24280420230040471 28/04/2023 DURGA PRASAD 1726006110WL002327 DURGA PRASAD 00048 BKID0009958 1326 1326 Processed 12/05/2023 642220327 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-008-002/4-A
(BAKANI) 		1726006008NRG24280420230040291 28/04/2023 bhagwan singh 1726006008WL002315 bhagwan singh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642220327 bhagwansingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-110-003/97
(PURA BARAITHA) 		1726006110NRG24280420230040461 28/04/2023 GOPAL SINGH 1726006110WL002326 GOPAL SINGH 00078 CNRB0006731 1326 1326 Processed 12/05/2023 642220327 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24280420230040406 28/04/2023 Sunil Meena 1726006103WL002324 Sunil Meena 00165 IBKL0000405 1326 1326 Processed 12/05/2023 642220327 SunilMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-110-004/103
(PURA BARAITHA) 		1726006110NRG24280420230040462 28/04/2023 DEVKARAN 1726006110WL002326 DEVKARAN 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642220327 DEVKARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-110-003/85-A
(PURA BARAITHA) 		1726006110NRG24280420230040459 28/04/2023 krishna gir goswami 1726006110WL002326 krishna gir goswami 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642220327 krishnagirgoswami STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-110-003/86-B
(PURA BARAITHA) 		1726006110NRG24280420230040460 28/04/2023 LAXMAN SINGH 1726006110WL002326 LAXMAN SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642220327 LAXMANSINGH STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-110-004/117
(PURA BARAITHA) 		1726006110NRG24280420230040463 28/04/2023 KAMAL SINGH 1726006110WL002326 KAMAL SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642220327 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-103-002/110
(PATELPURA) 		1726006103NRG24280420230040399 28/04/2023 Prem Singh 1726006103WL002323 Prem Singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220327 PremSingh HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24280420230040401 28/04/2023 Gyan singh 1726006103WL002323 Gyan singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220327 Gyansingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-103-002/53-C
(PATELPURA) 		1726006103NRG24280420230040403 28/04/2023 MANOJ KUMAR 1726006103WL002323 MANOJ KUMAR 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220327 MANOJKUMAR STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24280420230040405 28/04/2023 Amanta Bai 1726006103WL002324 Amanta Bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220327 AmantaBai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24280420230040407 28/04/2023 Deepak 1726006103WL002324 Deepak 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220327 Deepak STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24280420230040354 28/04/2023 balram nath 1726006103WL002321 balram nath 00415 SBIN0030247 1547 1547 Processed 12/05/2023 642220327 balramnath STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24280420230040357 28/04/2023 Safiq kha 1726006103WL002321 Safiq kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 642220327 Safiqkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
18 NARSINGHGARH MP-26-006-110-003/26-A
(PURA BARAITHA) 		1726006110NRG24280420230040455 28/04/2023 SURESH BHARTI 1726006110WL002326 SURESH BHARTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642220327 SURESHBHARTI FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24280420230040456 28/04/2023 GOPAL GIR 1726006110WL002326 GOPAL GIR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642220327 GOPALGIR FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24280420230040457 28/04/2023 DHARAMRAJ GIR 1726006110WL002326 DHARAMRAJ GIR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642220327 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 NARSINGHGARH MP-26-006-103-002/110
(PATELPURA) 		1726006103NRG24280420230040400 28/04/2023 Komal Bai 1726006103WL002323 Komal Bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220327 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24280420230040410 28/04/2023 Rakesh 1726006103WL002324 Rakesh 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220327 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24280420230040355 28/04/2023 maya bai 1726006103WL002321 maya bai 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 642220327 mayabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-103-004/25
(PATELPURA) 		1726006103NRG24280420230040359 28/04/2023 Nathi Bai 1726006103WL002321 Nathi Bai 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 642220327 NathiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
25 NARSINGHGARH MP-26-006-110-003/85
(PURA BARAITHA) 		1726006110NRG24280420230040458 28/04/2023 ratan bai 1726006110WL002326 ratan bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-110-004/158
(PURA BARAITHA) 		1726006110NRG24280420230040464 28/04/2023 khushi lal 1726006110WL002326 khushi lal 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 khushilal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-110-004/158
(PURA BARAITHA) 		1726006110NRG24280420230040465 28/04/2023 RUKMANI BAI 1726006110WL002326 RUKMANI BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-110-004/173
(PURA BARAITHA) 		1726006110NRG24280420230040466 28/04/2023 KRISHNA KUNWAR 1726006110WL002326 KRISHNA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 KRISHNAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-110-004/174
(PURA BARAITHA) 		1726006110NRG24280420230040467 28/04/2023 HEM KUNWAR 1726006110WL002326 HEM KUNWAR 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-110-004/177
(PURA BARAITHA) 		1726006110NRG24280420230040468 28/04/2023 Rambabu yadav 1726006110WL002326 Rambabu yadav 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 Rambabuyadav NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-110-004/7
(PURA BARAITHA) 		1726006110NRG24280420230040469 28/04/2023 KANTI BAI 1726006110WL002326 KANTI BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-110-004/7
(PURA BARAITHA) 		1726006110NRG24280420230040470 28/04/2023 Radheshyam 1726006110WL002326 Radheshyam 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220327 Radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10608 10608
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423APB_FTO_21832 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_280423APB_FTO_21832 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_280423APB_FTO_21832 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_280423APB_FTO_21832 Bank of India BKID0009959 BODA 3094
5 NARSINGHGARH MP1726006_280423APB_FTO_21832 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_280423APB_FTO_21832 IDBI Bank IBKL0000405 SEHORE 1326
7 NARSINGHGARH MP1726006_280423APB_FTO_21832 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_280423APB_FTO_21832 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_280423APB_FTO_21832 State Bank of India SBIN0030247 IKLERA(TALEN) 9724
10 NARSINGHGARH MP1726006_280423APB_FTO_21832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 NARSINGHGARH MP1726006_280423APB_FTO_21832 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5746
12 NARSINGHGARH MP1726006_280423APB_FTO_21832 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10608

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