Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723APB_FTO_150778
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-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24030720230438784 06/07/2023 Anil 1726006030WL028217 Anil 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807553089 Anil FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-030-004/128
(CHANDBAD) 		1726006030NRG24030720230438791 06/07/2023 rsmehwar 1726006030WL028217 rsmehwar 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807553089 rsmehwar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24030720230438715 06/07/2023 Devraj nagar 1726006030WL028209 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807553089 Devrajnagar BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24030720230438785 06/07/2023 kripalsingh dangi 1726006030WL028217 kripalsingh dangi 00048 BKID0009958 1326 1326 Processed 11/07/2023 807553089 kripalsinghdangi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24060720230462841 06/07/2023 dulichand 1726006030WL029758 dulichand 00048 BKID0009958 1326 1326 Processed 11/07/2023 807553089 dulichand FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24030720230438790 06/07/2023 Syamlal 1726006030WL028217 Syamlal 00048 BKID0009958 1326 1326 Processed 11/07/2023 807553089 Syamlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24030720230438793 06/07/2023 dhurilal 1726006030WL028217 dhurilal 00048 BKID0009958 1326 1326 Processed 11/07/2023 807553089 dhurilal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-030-004/318
(CHANDBAD) 		1726006030NRG24060720230462845 06/07/2023 ramnarayan 1726006030WL029758 ramnarayan 00048 BKID0009958 1326 1326 Processed 11/07/2023 807553089 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24030720230438789 06/07/2023 rajal bai 1726006030WL028217 rajal bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807553089 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24030720230438792 06/07/2023 mukesh 1726006030WL028217 mukesh 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807553089 mukesh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-030-005/153
(CHANDBAD) 		1726006030NRG24030720230438724 06/07/2023 krashna bai 1726006030WL028210 krashna bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807553089 krashnabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-030-005/60
(CHANDBAD) 		1726006030NRG24030720230438726 06/07/2023 jasvantsingh 1726006030WL028210 jasvantsingh 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807553089 jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-030-005/92
(CHANDBAD) 		1726006030NRG24030720230438729 06/07/2023 Vidya bai 1726006030WL028210 Vidya bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807553089 Vidyabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NARSINGHGARH MP-26-006-030-002/53-A
(CHANDBAD) 		1726006030NRG24030720230438788 06/07/2023 AJADSINGH 1726006030WL028217 AJADSINGH 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 AJADSINGH STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24060720230462840 06/07/2023 sharda bai 1726006030WL029758 sharda bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 shardabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24060720230462842 06/07/2023 RAKESH 1726006030WL029758 RAKESH 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 RAKESH FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24030720230438796 06/07/2023 MUKESH 1726006030WL028217 MUKESH 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 MUKESH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24030720230438799 06/07/2023 neeraj 1726006030WL028217 neeraj 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 neeraj STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24030720230438800 06/07/2023 sachin 1726006030WL028217 sachin 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807553089 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24030720230438718 06/07/2023 Rameshwar 1726006030WL028210 Rameshwar 00666 IDFB0041411 1326 1326 Processed 11/07/2023 807553089 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-030-003/135
(CHANDBAD) 		1726006030NRG24030720230438716 06/07/2023 HIRALAL 1726006030WL028210 HIRALAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 HIRALAL FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-030-003/137
(CHANDBAD) 		1726006030NRG24060720230462843 06/07/2023 raisingh 1726006030WL029758 raisingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 raisingh FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24030720230438717 06/07/2023 Anuradha 1726006030WL028210 Anuradha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 Anuradha FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24030720230438719 06/07/2023 Joyoti bai 1726006030WL028210 Joyoti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 Joyotibai FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24030720230438721 06/07/2023 kosaliya bai 1726006030WL028210 kosaliya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 kosaliyabai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24030720230438722 06/07/2023 MUKESH 1726006030WL028210 MUKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 MUKESH FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24030720230438723 06/07/2023 Kamal 1726006030WL028210 Kamal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553089 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
28 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24030720230438713 06/07/2023 punamchand 1726006030WL028209 punamchand 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 punamchand NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24030720230438794 06/07/2023 Reena 1726006030WL028217 Reena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 Reena NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24030720230438795 06/07/2023 POONAM CHAND 1726006030WL028217 POONAM CHAND 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24030720230438797 06/07/2023 Brij mohan 1726006030WL028217 Brij mohan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24030720230438798 06/07/2023 mamta bai 1726006030WL028217 mamta bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 mamtabai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-030-004/87
(CHANDBAD) 		1726006030NRG24030720230438803 06/07/2023 leelabai 1726006030WL028217 leelabai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807553089 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24030720230438787 06/07/2023 rammurtibai 1726006030WL028217 rammurtibai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807553089 rammurtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-030-003/29-A
(CHANDBAD) 		1726006030NRG24030720230438720 06/07/2023 Rambabu 1726006030WL028210 Rambabu 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807553089 Rambabu FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24030720230438714 06/07/2023 rambabu 1726006030WL028209 rambabu 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807553089 rambabu NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-030-005/16-B
(CHANDBAD) 		1726006030NRG24030720230438725 06/07/2023 visnuprsad 1726006030WL028210 visnuprsad 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807553089 visnuprsad STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24030720230438728 06/07/2023 RAMSORUPBAI 1726006030WL028210 RAMSORUPBAI 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807553089 RAMSORUPBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
39 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24030720230438786 06/07/2023 Banesingh 1726006030WL028217 Banesingh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807553089 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24030720230438802 06/07/2023 Hemraj 1726006030WL028217 Hemraj 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807553089 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-030-004/289
(CHANDBAD) 		1726006030NRG24060720230462844 06/07/2023 niraj nagar 1726006030WL029758 niraj nagar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807553089 nirajnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723APB_FTO_150778 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_060723APB_FTO_150778 Bank of India BKID0009958 NARSINGHGARH 6630
3 NARSINGHGARH MP1726006_060723APB_FTO_150778 State Bank of India SBIN0010809 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_060723APB_FTO_150778 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
5 NARSINGHGARH MP1726006_060723APB_FTO_150778 IDFC Bank IDFB0041411 Kurawar 1326
6 NARSINGHGARH MP1726006_060723APB_FTO_150778 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
8 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
9 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
10 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
11 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
12 NARSINGHGARH MP1726006_060723APB_FTO_150778 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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