Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250523FTO_56174
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-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24250520230202105 25/05/2023 Bharatshingh 1726006121WL012251 Bharatshingh 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050024667 Bharatshingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24240520230199092 25/05/2023 HARIPRASAD 1726006087WL011992 HARIPRASAD 00048 BKID0009953 442 442 Processed 30/05/2023 050024667 HARIPRASAD (000000)
3 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24240520230199093 25/05/2023 POONAM BAI 1726006087WL011992 POONAM BAI 00048 BKID0009953 442 442 Processed 30/05/2023 050024667 POONAMBAI (000000)
4 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24240520230199094 25/05/2023 MAYA 1726006087WL011992 MAYA 00048 BKID0009953 442 442 Processed 30/05/2023 050024667 MAYA (000000)
5 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24240520230199083 25/05/2023 SANJU 1726006087WL011991 SANJU 00048 BKID0009953 663 663 Processed 30/05/2023 050024667 SANJU (000000)
SubTotal 1989 1989
6 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24250520230202094 25/05/2023 ratanlal dangi 1726006121WL012251 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024667 ratanlaldangi (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24240520230200760 25/05/2023 lila bai 1726006067WL012052 lila bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024667 lilabai (000000)
8 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24240520230200764 25/05/2023 dariyavsingh 1726006067WL012052 dariyavsingh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024667 dariyavsingh (000000)
9 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24240520230200767 25/05/2023 manjubai 1726006067WL012052 manjubai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024667 manjubai (000000)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-042-001/153-D
(GINDOLI) 		1726006042NRG24230520230186298 25/05/2023 RAMES 1726006042WL011090 RAMES 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024667 RAMES (000000)
11 NARSINGHGARH MP-26-006-042-001/156-A
(GINDOLI) 		1726006042NRG24240520230194487 25/05/2023 Preetam 1726006042WL011617 Preetam 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024667 Preetam (000000)
12 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24240520230194475 25/05/2023 yuvraj 1726006042WL011616 yuvraj 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024667 yuvraj (000000)
SubTotal 3757 3757
13 NARSINGHGARH MP-26-006-006-001/229-A
(BADNAGAR) 		1726006006NRG24250520230200990 25/05/2023 DALI 1726006006WL012086 DALI 00415 SBIN0030459 2652 2652 Processed 30/05/2023 050024667 DALI (000000)
14 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240520230199090 25/05/2023 candan singh 1726006087WL011992 candan singh 00415 SBIN0030459 442 442 Rejected 30/05/2023 050024667 Account closed
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24240520230194476 25/05/2023 Jyoti Kunwar 1726006042WL011616 Jyoti Kunwar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050024667 JyotiKunwar (000000)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24250520230202092 25/05/2023 Sharda Bai 1726006121WL012251 Sharda Bai 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024667 ShardaBai (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24240520230199084 25/05/2023 rahul 1726006087WL011992 rahul 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024667 rahul (000000)
18 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24240520230199085 25/05/2023 govind 1726006087WL011992 govind 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024667 govind (000000)
19 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24240520230199073 25/05/2023 pappu 1726006087WL011991 pappu 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024667 pappu (000000)
20 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24240520230199078 25/05/2023 ayodhya bai 1726006087WL011991 ayodhya bai 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024667 ayodhyabai (000000)
SubTotal 2210 2210
21 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24250520230202100 25/05/2023 Kanta bai 1726006121WL012251 Kanta bai 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024667 Kantabai (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-006-001/229-A
(BADNAGAR) 		1726006006NRG24250520230200989 25/05/2023 AVANTI BAI 1726006006WL012086 AVANTI BAI 00697 BKID0MG0364 2652 2652 Processed 30/05/2023 050024667 AVANTIBAI (000000)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24240520230194494 25/05/2023 ajmal 1726006042WL011617 ajmal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050024667 ajmal (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523FTO_56174 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_250523FTO_56174 Bank of India BKID0009953 KURAWAR 1989
3 NARSINGHGARH MP1726006_250523FTO_56174 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_250523FTO_56174 Bank of India BKID0009959 BODA 3978
5 NARSINGHGARH MP1726006_250523FTO_56174 State Bank of India SBIN0015772 TALEN 3757
6 NARSINGHGARH MP1726006_250523FTO_56174 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
7 NARSINGHGARH MP1726006_250523FTO_56174 India Post Payments Bank IPOS0000001 Rajgarh 1105
8 NARSINGHGARH MP1726006_250523FTO_56174 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
9 NARSINGHGARH MP1726006_250523FTO_56174 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2210
10 NARSINGHGARH MP1726006_250523FTO_56174 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
11 NARSINGHGARH MP1726006_250523FTO_56174 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2652
12 NARSINGHGARH MP1726006_250523FTO_56174 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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