Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_170523FTO_45892
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-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24170520230154500 17/05/2023 Ambaram 1726006009WL009058 Ambaram 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Ambaram (000000)
2 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24170520230154510 17/05/2023 Sangeeta Bai 1726006009WL009058 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 SangeetaBai (000000)
3 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24170520230154511 17/05/2023 Raghunandan 1726006009WL009058 Raghunandan 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Raghunandan (000000)
4 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24170520230154515 17/05/2023 Geeta Bai 1726006009WL009058 Geeta Bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 GeetaBai (000000)
5 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24170520230154520 17/05/2023 gokalbai 1726006009WL009058 gokalbai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 gokalbai (000000)
6 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24170520230154524 17/05/2023 Sunita Bai 1726006009WL009058 Sunita Bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 SunitaBai (000000)
7 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24170520230154526 17/05/2023 dev singh 1726006009WL009058 dev singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 devsingh (000000)
8 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24170520230154527 17/05/2023 kedar bai 1726006009WL009058 kedar bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 kedarbai (000000)
9 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24170520230154528 17/05/2023 Lakhan 1726006009WL009058 Lakhan 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Lakhan (000000)
10 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24170520230154529 17/05/2023 santosh bai 1726006009WL009058 santosh bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 santoshbai (000000)
11 NARSINGHGARH MP-26-006-009-004/29
(Bamorasukha) 		1726006009NRG24170520230154530 17/05/2023 norang bai 1726006009WL009058 norang bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 norangbai (000000)
12 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24170520230154531 17/05/2023 Pitam 1726006009WL009058 Pitam 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Pitam (000000)
13 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24170520230154532 17/05/2023 Sunita Bai 1726006009WL009058 Sunita Bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 SunitaBai (000000)
14 NARSINGHGARH MP-26-006-009-004/29-C
(Bamorasukha) 		1726006009NRG24170520230154533 17/05/2023 Ranu 1726006009WL009058 Ranu 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Ranu (000000)
15 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24170520230154535 17/05/2023 KRISHNA BAI 1726006009WL009058 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 KRISHNABAI (000000)
16 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24170520230154534 17/05/2023 Vikram singh 1726006009WL009058 Vikram singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 Vikramsingh (000000)
17 NARSINGHGARH MP-26-006-009-004/41
(Bamorasukha) 		1726006009NRG24170520230154536 17/05/2023 dilip singh 1726006009WL009058 dilip singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 dilipsingh (000000)
18 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24170520230154540 17/05/2023 mamta bai 1726006009WL009058 mamta bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836210966 mamtabai (000000)
SubTotal 23868 23868
19 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24170520230154509 17/05/2023 Badrilal 1726006009WL009058 Badrilal 00078 CNRB0004756 1326 1326 Processed 24/05/2023 836210966 Badrilal (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24170520230154523 17/05/2023 Babulal 1726006009WL009058 Babulal 00415 SBIN0012175 1326 1326 Processed 24/05/2023 836210966 Babulal (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24170520230154513 17/05/2023 Rajesh 1726006009WL009058 Rajesh 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836210966 Rajesh (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24170520230154539 17/05/2023 Dilip 1726006009WL009058 Dilip 00415 SBIN0061128 1326 1326 Processed 24/05/2023 836210966 Dilip (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24170520230154508 17/05/2023 Dhapu Bai 1726006009WL009058 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 24/05/2023 836210966 DhapuBai (000000)
24 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24170520230154507 17/05/2023 Prem Singh 1726006009WL009058 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 24/05/2023 836210966 PremSingh (000000)
25 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24170520230154512 17/05/2023 Nilam 1726006009WL009058 Nilam 00697 BKID0MG0302 1326 1326 Processed 24/05/2023 836210966 Nilam (000000)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_45892 Bank of India BKID0009959 BODA 23868
2 NARSINGHGARH MP1726006_170523FTO_45892 Canara Bank CNRB0004756 Shujalpur 1326
3 NARSINGHGARH MP1726006_170523FTO_45892 State Bank of India SBIN0012175 PACHORE 1326
4 NARSINGHGARH MP1726006_170523FTO_45892 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_170523FTO_45892 State Bank of India SBIN0061128 Boda 1326
6 NARSINGHGARH MP1726006_170523FTO_45892 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978

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