Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260523FTO_57809
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-26-006-070-001/80
(KUDALI) 		1726006070NRG24250520230206482 26/05/2023 madan lal 1726006070WL012504 madan lal 00045 BARB0NARSIM 1326 1326 Processed 31/05/2023 079442645 madanlal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24260520230207062 26/05/2023 omprakash 1726006063WL012564 omprakash 00048 BKID0009958 884 884 Processed 31/05/2023 079442645 omprakash (000000)
3 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24250520230206475 26/05/2023 mohan lal 1726006070WL012504 mohan lal 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442645 mohanlal (000000)
4 NARSINGHGARH MP-26-006-070-001/78-B
(KUDALI) 		1726006070NRG24250520230206480 26/05/2023 devraj 1726006070WL012504 devraj 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442645 devraj (000000)
5 NARSINGHGARH MP-26-006-070-001/84-A
(KUDALI) 		1726006070NRG24250520230206484 26/05/2023 shyam babu 1726006070WL012504 shyam babu 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442645 shyambabu (000000)
6 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24260520230207069 26/05/2023 KAMLESH 1726006101WL012569 KAMLESH 00048 BKID0009958 663 663 Processed 31/05/2023 079442645 KAMLESH (000000)
SubTotal 5525 5525
7 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24260520230207056 26/05/2023 virendra singh 1726006063WL012564 virendra singh 00415 SBIN0010809 884 884 Processed 31/05/2023 079442645 virendrasingh (000000)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24260520230207058 26/05/2023 Rajesh 1726006063WL012564 Rajesh 00415 SBIN0030071 884 884 Processed 31/05/2023 079442645 Rajesh (000000)
9 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24260520230207070 26/05/2023 AJODHIYA 1726006101WL012569 AJODHIYA 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 AJODHIYA (000000)
10 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24260520230207073 26/05/2023 SHYAM LAL VISHWKARMA 1726006101WL012569 SHYAM LAL VISHWKARMA 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 SHYAMLALVISHWKARMA (000000)
11 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24260520230207079 26/05/2023 SANTOSH 1726006101WL012569 SANTOSH 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 SANTOSH (000000)
12 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24260520230207081 26/05/2023 POOJA 1726006101WL012569 POOJA 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 POOJA (000000)
13 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24260520230207080 26/05/2023 RAKESH 1726006101WL012569 RAKESH 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 RAKESH (000000)
14 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24260520230207082 26/05/2023 RAMSINGH LODHA 1726006101WL012569 RAMSINGH LODHA 00415 SBIN0030071 663 663 Processed 31/05/2023 079442645 RAMSINGHLODHA (000000)
SubTotal 4862 4862
15 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24260520230207071 26/05/2023 Rajesh 1726006101WL012569 Rajesh 00468 UBIN0570958 663 663 Processed 31/05/2023 079442645 Rajesh (000000)
SubTotal 663 663
16 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24260520230207077 26/05/2023 ghasi ram 1726006101WL012569 ghasi ram 00688 FINO0001001 663 663 Processed 31/05/2023 079442645 ghasiram (000000)
SubTotal 663 663
17 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24250520230206461 26/05/2023 devbai 1726006070WL012504 devbai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442645 devbai (000000)
18 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG24250520230206463 26/05/2023 manju 1726006070WL012504 manju 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442645 manju (000000)
19 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG24250520230206462 26/05/2023 surendra 1726006070WL012504 surendra 00697 BKID0MG0307 1326 1326 Rejected 31/05/2023 079442645 No Such Account
20 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24250520230206504 26/05/2023 Saroj Meena 1726006113WL012513 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442645 SarojMeena (000000)
SubTotal 5304 5304
21 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24260520230207084 26/05/2023 Sampat Bai 1726006101WL012569 Sampat Bai 00703 AIRP0000001 663 663 Processed 31/05/2023 079442645 SampatBai (000000)
22 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24260520230207086 26/05/2023 Sitam bai 1726006101WL012569 Sitam bai 00703 AIRP0000001 663 663 Processed 31/05/2023 079442645 Sitambai (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523FTO_57809 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1326
2 NARSINGHGARH MP1726006_260523FTO_57809 Bank of India BKID0009958 NARSINGHGARH 5525
3 NARSINGHGARH MP1726006_260523FTO_57809 State Bank of India SBIN0010809 NARSINGHGARH 884
4 NARSINGHGARH MP1726006_260523FTO_57809 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4862
5 NARSINGHGARH MP1726006_260523FTO_57809 Union Bank of India UBIN0570958 BIAORA 663
6 NARSINGHGARH MP1726006_260523FTO_57809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 NARSINGHGARH MP1726006_260523FTO_57809 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
8 NARSINGHGARH MP1726006_260523FTO_57809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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