Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_180523FTO_46397
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-26-006-012-001/67-A
(BARKHEDA AMARDAS) 		1726006012NRG24180520230157910 18/05/2023 Anand 1726006012WL009220 Anand 00032 UTIB0002518 3094 3094 Processed 24/05/2023 836150585 Anand (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24170520230153940 18/05/2023 Krishna bai 1726006048WL009038 Krishna bai 00048 BKID0009953 1547 1547 Processed 24/05/2023 836150585 Krishnabai (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24170520230153952 18/05/2023 Pankaj 1726006048WL009038 Pankaj 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150585 Pankaj (000000)
4 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24170520230153968 18/05/2023 sobhag singh 1726006048WL009038 sobhag singh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150585 sobhagsingh (000000)
5 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24180520230156987 18/05/2023 RAMDAYAL 1726006070WL009143 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150585 RAMDAYAL (000000)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24170520230153974 18/05/2023 Virendra beragi 1726006048WL009038 Virendra beragi 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150585 Virendraberagi (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG24170520230155733 18/05/2023 govind 1726006046WL009091 govind 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 govind (000000)
8 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24170520230155725 18/05/2023 manju bai 1726006046WL009090 manju bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 manjubai (000000)
9 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24170520230154876 18/05/2023 Saraju bai 1726006091WL009072 Saraju bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 Sarajubai (000000)
10 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24170520230154951 18/05/2023 indar singh 1726006091WL009076 indar singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 indarsingh (000000)
11 NARSINGHGARH MP-26-006-091-001/329-A
(NAHLI) 		1726006091NRG24170520230154953 18/05/2023 soram bai 1726006091WL009076 soram bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 sorambai (000000)
12 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24170520230154959 18/05/2023 keilash 1726006091WL009076 keilash 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 keilash (000000)
13 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24170520230154890 18/05/2023 Narayan Bai Rajput 1726006091WL009072 Narayan Bai Rajput 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 NarayanBaiRajput (000000)
14 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24170520230154967 18/05/2023 prakash 1726006091WL009076 prakash 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150585 prakash (000000)
SubTotal 10608 10608
15 NARSINGHGARH MP-26-006-070-002/387
(KUDALI) 		1726006070NRG24180520230156992 18/05/2023 jagdish 1726006070WL009143 jagdish 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836150585 jagdish (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24170520230155738 18/05/2023 RADHIKA 1726006046WL009091 RADHIKA 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150585 RADHIKA (000000)
17 NARSINGHGARH MP-26-006-091-001/322
(NAHLI) 		1726006091NRG24170520230154880 18/05/2023 Bavita bai 1726006091WL009072 Bavita bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150585 Bavitabai (000000)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24170520230153959 18/05/2023 radheshyam 1726006048WL009038 radheshyam 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836150585 radheshyam (000000)
SubTotal 1547 1547
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523FTO_46397 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_180523FTO_46397 Bank of India BKID0009953 KURAWAR 1547
3 NARSINGHGARH MP1726006_180523FTO_46397 Bank of India BKID0009958 NARSINGHGARH 4420
4 NARSINGHGARH MP1726006_180523FTO_46397 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_180523FTO_46397 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
6 NARSINGHGARH MP1726006_180523FTO_46397 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
7 NARSINGHGARH MP1726006_180523FTO_46397 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
8 NARSINGHGARH MP1726006_180523FTO_46397 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547

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