Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050723FTO_147511
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-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24050720230450952 05/07/2023 SUNDAR BAI 1726006101WL029045 SUNDAR BAI 00045 BARB0BIAORA 1547 1547 Processed 11/07/2023 806960893 SUNDARBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24040720230450442 05/07/2023 VISHNU PRASAD 1726006087WL028988 VISHNU PRASAD 00048 BKID0009012 3094 3094 Processed 11/07/2023 806960893 VISHNUPRASAD (000000)
3 NARSINGHGARH MP-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24040720230450443 05/07/2023 VISHNU PRASAD 1726006087WL028988 VISHNU PRASAD 00048 BKID0009012 663 663 Processed 11/07/2023 806960893 VISHNUPRASAD (000000)
SubTotal 3757 3757
4 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24040720230450201 05/07/2023 BANWARI 1726006087WL028962 BANWARI 00048 BKID0009953 3094 3094 Processed 11/07/2023 806960893 BANWARI (000000)
5 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24040720230450202 05/07/2023 BANWARI 1726006087WL028962 BANWARI 00048 BKID0009953 663 663 Processed 11/07/2023 806960893 BANWARI (000000)
6 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24040720230450427 05/07/2023 KOSALIYA MOGIYA 1726006087WL028983 KOSALIYA MOGIYA 00048 BKID0009953 3094 3094 Processed 11/07/2023 806960893 KOSALIYAMOGIYA (000000)
7 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24040720230450429 05/07/2023 KOSALIYA MOGIYA 1726006087WL028983 KOSALIYA MOGIYA 00048 BKID0009953 663 663 Processed 11/07/2023 806960893 KOSALIYAMOGIYA (000000)
8 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24040720230450430 05/07/2023 DHANIRAM MEENA 1726006087WL028984 DHANIRAM MEENA 00048 BKID0009953 3094 3094 Processed 11/07/2023 806960893 DHANIRAMMEENA (000000)
9 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24040720230450431 05/07/2023 DHANIRAM MEENA 1726006087WL028984 DHANIRAM MEENA 00048 BKID0009953 663 663 Processed 11/07/2023 806960893 DHANIRAMMEENA (000000)
SubTotal 11271 11271
10 NARSINGHGARH MP-26-006-101-001/55-C
(PANJRA) 		1726006101NRG24050720230450947 05/07/2023 Rajesh 1726006101WL029045 Rajesh 00048 BKID0009958 1547 1547 Processed 11/07/2023 806960893 Rajesh (000000)
11 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24050720230450950 05/07/2023 DEEPA BAI 1726006101WL029045 DEEPA BAI 00048 BKID0009958 1547 1547 Processed 11/07/2023 806960893 DEEPABAI (000000)
12 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24050720230450949 05/07/2023 GYAN SINGH 1726006101WL029045 GYAN SINGH 00048 BKID0009958 1547 1547 Processed 11/07/2023 806960893 GYANSINGH (000000)
SubTotal 4641 4641
13 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24050720230452021 05/07/2023 Dev singh 1726006094WL029110 Dev singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 806960893 Devsingh (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24050720230450953 05/07/2023 MANOJ 1726006101WL029045 MANOJ 00078 CNRB0006731 1547 1547 Processed 11/07/2023 806960893 MANOJ (000000)
15 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24050720230450956 05/07/2023 LADSINGH 1726006101WL029045 LADSINGH 00078 CNRB0006731 1547 1547 Processed 11/07/2023 806960893 LADSINGH (000000)
16 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24050720230450961 05/07/2023 Sunil 1726006101WL029045 Sunil 00078 CNRB0006731 1547 1547 Processed 11/07/2023 806960893 Sunil (000000)
SubTotal 4641 4641
17 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24050720230450959 05/07/2023 GAYATRI 1726006101WL029045 GAYATRI 00415 SBIN0007725 1547 1547 Processed 11/07/2023 806960893 GAYATRI (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24050720230450954 05/07/2023 MAYA 1726006101WL029045 MAYA 00415 SBIN0010809 1547 1547 Processed 11/07/2023 806960893 MAYA (000000)
19 NARSINGHGARH MP-26-006-101-002/25-D
(PANJRA) 		1726006101NRG24050720230450963 05/07/2023 LAKHAN SINGH 1726006101WL029045 LAKHAN SINGH 00415 SBIN0010809 1547 1547 Processed 11/07/2023 806960893 LAKHANSINGH (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24050720230450958 05/07/2023 RAVIN 1726006101WL029045 RAVIN 00415 SBIN0030071 1547 1547 Processed 11/07/2023 806960893 RAVIN (000000)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24050720230452019 05/07/2023 Dwarka prasad 1726006094WL029110 Dwarka prasad 00415 SBIN0061128 1326 1326 Processed 11/07/2023 806960893 Dwarkaprasad (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-083-001/32
(MANPURADEV) 		1726006083NRG24050720230451328 05/07/2023 PHOOLSINGH 1726006083WL029066 PHOOLSINGH 00697 BKID0MG0325 221 221 Processed 11/07/2023 806960893 PHOOLSINGH (000000)
23 NARSINGHGARH MP-26-006-083-003/94
(MANPURADEV) 		1726006083NRG24050720230451325 05/07/2023 Kanchi Bai 1726006083WL029065 Kanchi Bai 00697 BKID0MG0325 3315 3315 Processed 11/07/2023 806960893 KanchiBai (000000)
24 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24050720230450951 05/07/2023 HARIRAM 1726006101WL029045 HARIRAM 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960893 HARIRAM (000000)
25 NARSINGHGARH MP-26-006-101-002/46
(PANJRA) 		1726006101NRG24050720230450945 05/07/2023 LAKHAN 1726006101WL029044 LAKHAN 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960893 LAKHAN (000000)
SubTotal 6630 6630
26 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24040720230450428 05/07/2023 JITENDRA 1726006087WL028983 JITENDRA 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960893 JITENDRA (000000)
27 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24040720230450426 05/07/2023 JITENDRA 1726006087WL028983 JITENDRA 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960893 JITENDRA (000000)
28 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24040720230450419 05/07/2023 vidhya bai 1726006087WL028981 vidhya bai 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960893 vidhyabai (000000)
29 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24040720230450421 05/07/2023 vidhya bai 1726006087WL028981 vidhya bai 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960893 vidhyabai (000000)
SubTotal 7514 7514
30 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24050720230450962 05/07/2023 Sangeeta 1726006101WL029045 Sangeeta 00703 AIRP0000001 1547 1547 Processed 11/07/2023 806960893 Sangeeta (000000)
SubTotal 1547 1547
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147511 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_050723FTO_147511 Bank of India BKID0009012 SHAMPUR 3757
3 NARSINGHGARH MP1726006_050723FTO_147511 Bank of India BKID0009953 KURAWAR 11271
4 NARSINGHGARH MP1726006_050723FTO_147511 Bank of India BKID0009958 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_050723FTO_147511 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_050723FTO_147511 Canara Bank CNRB0006731 NARSINGHGARH 4641
7 NARSINGHGARH MP1726006_050723FTO_147511 State Bank of India SBIN0007725 DHAMARRA 1547
8 NARSINGHGARH MP1726006_050723FTO_147511 State Bank of India SBIN0010809 NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_050723FTO_147511 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_050723FTO_147511 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_050723FTO_147511 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630
12 NARSINGHGARH MP1726006_050723FTO_147511 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514
13 NARSINGHGARH MP1726006_050723FTO_147511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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