Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_070623FTO_76239
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-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24060620230279038 07/06/2023 jyoti meena 1726006052WL017688 jyoti meena 00048 BKID0009953 1326 1326 Processed 12/06/2023 298058647 jyotimeena (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/352
(AMLAR) 		1726006001NRG24070620230281465 07/06/2023 geeta bai 1726006001WL017925 geeta bai 00048 BKID0009955 663 663 Processed 12/06/2023 298058647 geetabai (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24070620230281461 07/06/2023 gita bai 1726006001WL017925 gita bai 00415 SBIN0015772 1326 1326 Processed 12/06/2023 298058647 gitabai (000000)
4 NARSINGHGARH MP-26-006-001-001/350
(AMLAR) 		1726006001NRG24070620230281464 07/06/2023 kala bai 1726006001WL017925 kala bai 00415 SBIN0015772 1326 1326 Processed 12/06/2023 298058647 kalabai (000000)
5 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24070620230282485 07/06/2023 Maya bai 1726006018WL017996 Maya bai 00415 SBIN0015772 1326 1326 Processed 12/06/2023 298058647 Mayabai (000000)
6 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24070620230282502 07/06/2023 Rajesh Singh 1726006018WL017996 Rajesh Singh 00415 SBIN0015772 1326 1326 Processed 12/06/2023 298058647 RajeshSingh (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24060620230280604 07/06/2023 gayatri bai 1726006061WL017834 gayatri bai 00415 SBIN0030071 1105 1105 Processed 12/06/2023 298058647 gayatribai (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24070620230281470 07/06/2023 Jyoti Kunwar 1726006042WL017926 Jyoti Kunwar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298058647 JyotiKunwar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24060620230279010 07/06/2023 manohar 1726006052WL017688 manohar 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 manohar (000000)
10 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24060620230279011 07/06/2023 suresh 1726006052WL017688 suresh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 suresh (000000)
11 NARSINGHGARH MP-26-006-052-002/117-D
(JHADLA) 		1726006052NRG24060620230279012 07/06/2023 rukmani bai 1726006052WL017688 rukmani bai 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 rukmanibai (000000)
12 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24060620230279021 07/06/2023 shivnarayan 1726006052WL017688 shivnarayan 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 shivnarayan (000000)
13 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24060620230279024 07/06/2023 sunil meena 1726006052WL017688 sunil meena 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 sunilmeena (000000)
14 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24060620230279027 07/06/2023 rukmani 1726006052WL017688 rukmani 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 rukmani (000000)
15 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24060620230279030 07/06/2023 vishram singh 1726006052WL017688 vishram singh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298058647 vishramsingh (000000)
SubTotal 9282 9282
16 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24060620230280602 07/06/2023 mamta bai 1726006061WL017834 mamta bai 00697 BKID0MG0324 1105 1105 Processed 12/06/2023 298058647 mamtabai (000000)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-052-002/320-B
(JHADLA) 		1726006052NRG24060620230279017 07/06/2023 banmala 1726006052WL017688 banmala 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298058647 banmala (000000)
18 NARSINGHGARH MP-26-006-052-002/320-B
(JHADLA) 		1726006052NRG24060620230279018 07/06/2023 seema 1726006052WL017688 seema 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298058647 seema (000000)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623FTO_76239 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_070623FTO_76239 Bank of India BKID0009955 TALEN 663
3 NARSINGHGARH MP1726006_070623FTO_76239 State Bank of India SBIN0015772 TALEN 5304
4 NARSINGHGARH MP1726006_070623FTO_76239 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_070623FTO_76239 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 NARSINGHGARH MP1726006_070623FTO_76239 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
7 NARSINGHGARH MP1726006_070623FTO_76239 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
8 NARSINGHGARH MP1726006_070623FTO_76239 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2652

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