Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_230823FTO_231333
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-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24160820230581401 23/08/2023 mukesh 1726006046WL043867 mukesh 00032 UTIB0002518 3536 3536 Processed 28/08/2023 764964166 mukesh (000000)
SubTotal 3536 3536
2 NARSINGHGARH MP-26-006-096-002/19-A
(PADLIYABANA) 		1726006096NRG24230820230591118 23/08/2023 gopal verma 1726006096WL045602 gopal verma 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964166 gopalverma (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24230820230591322 23/08/2023 firoja bee 1726006074WL045643 firoja bee 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964166 firojabee (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591348 23/08/2023 rachna 1726006074WL045643 rachna 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964166 rachna (000000)
5 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24230820230591126 23/08/2023 Ramgopal 1726006096WL045602 Ramgopal 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964166 Ramgopal (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24220820230590270 23/08/2023 hari singh 1726006032WL045502 hari singh 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964166 harisingh (000000)
7 NARSINGHGARH MP-26-006-045-001/144
(HULKHEDI) 		1726006045NRG24170820230583668 23/08/2023 mokam singh 1726006045WL044313 mokam singh 00048 BKID0009959 2431 2431 Processed 28/08/2023 764964166 mokamsingh (000000)
8 NARSINGHGARH MP-26-006-045-001/170
(HULKHEDI) 		1726006045NRG24170820230583675 23/08/2023 Devnarayan 1726006045WL044314 Devnarayan 00048 BKID0009959 2210 2210 Processed 28/08/2023 764964166 Devnarayan (000000)
9 NARSINGHGARH MP-26-006-045-001/247-A
(HULKHEDI) 		1726006045NRG24170820230583669 23/08/2023 guptaaji 1726006045WL044313 guptaaji 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964166 guptaaji (000000)
10 NARSINGHGARH MP-26-006-045-001/472-B
(HULKHEDI) 		1726006045NRG24170820230583671 23/08/2023 hariom 1726006045WL044313 hariom 00048 BKID0009959 1989 1989 Processed 28/08/2023 764964166 hariom (000000)
11 NARSINGHGARH MP-26-006-062-001/81
(KARONDI) 		1726006062NRG24220820230590147 23/08/2023 Bhim Singh 1726006062WL045482 Bhim Singh 00048 BKID0009959 663 663 Processed 28/08/2023 764964166 BhimSingh (000000)
SubTotal 11492 11492
12 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24230820230591229 23/08/2023 Devsingh 1726006030WL045614 Devsingh 00415 SBIN0010809 1547 1547 Processed 28/08/2023 764964166 Devsingh (000000)
13 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24230820230591143 23/08/2023 rameswar 1726006096WL045602 rameswar 00415 SBIN0010809 1326 1326 Processed 28/08/2023 764964166 rameswar (000000)
SubTotal 2873 2873
14 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24230820230591227 23/08/2023 Pooja 1726006030WL045614 Pooja 00415 SBIN0030071 1547 1547 Processed 28/08/2023 764964166 Pooja (000000)
15 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24230820230591230 23/08/2023 Santosh 1726006030WL045614 Santosh 00415 SBIN0030071 1547 1547 Processed 28/08/2023 764964166 Santosh (000000)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590510 23/08/2023 suraj bai 1726006075WL045552 suraj bai 00415 SBIN0030465 884 884 Processed 28/08/2023 764964166 surajbai (000000)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24230820230590691 23/08/2023 Pooja Kunwar 1726006042WL045564 Pooja Kunwar 00688 FINO0001446 442 442 Processed 28/08/2023 764964166 PoojaKunwar (000000)
SubTotal 442 442
18 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24230820230591224 23/08/2023 Shila bai 1726006030WL045614 Shila bai 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964166 Shilabai (000000)
19 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24230820230591228 23/08/2023 Lekraj 1726006030WL045614 Lekraj 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964166 Lekraj (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24230820230591141 23/08/2023 rajkumari bai 1726006096WL045602 rajkumari bai 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 764964166 rajkumaribai (000000)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823FTO_231333 AXIS BANK UTIB0002518 Pilukhedi 3536
2 NARSINGHGARH MP1726006_230823FTO_231333 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_230823FTO_231333 Bank of India BKID0009953 KURAWAR 1326
4 NARSINGHGARH MP1726006_230823FTO_231333 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_230823FTO_231333 Bank of India BKID0009959 BODA 11492
6 NARSINGHGARH MP1726006_230823FTO_231333 State Bank of India SBIN0010809 NARSINGHGARH 2873
7 NARSINGHGARH MP1726006_230823FTO_231333 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_230823FTO_231333 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
9 NARSINGHGARH MP1726006_230823FTO_231333 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 NARSINGHGARH MP1726006_230823FTO_231333 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
11 NARSINGHGARH MP1726006_230823FTO_231333 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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