Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280523FTO_60676
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-26-006-092-002/141-A
(NANDGAON) 		1726006092NRG24270520230217026 28/05/2023 Jagdish 1726006092WL013234 Jagdish 00045 BARB0VJNSGR 1326 1326 Processed 06/06/2023 078735060 Jagdish (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/804
(JHADLA) 		1726006052NRG24270520230218429 28/05/2023 rekha kuver 1726006052WL013385 rekha kuver 00048 BKID0009953 2652 2652 Processed 05/06/2023 078735060 rekhakuver (000000)
3 NARSINGHGARH MP-26-006-052-002/843
(JHADLA) 		1726006052NRG24270520230218432 28/05/2023 virendra solanki 1726006052WL013385 virendra solanki 00048 BKID0009953 2652 2652 Processed 05/06/2023 078735060 virendrasolanki (000000)
4 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24270520230218213 28/05/2023 gita bai 1726006082WL013358 gita bai 00048 BKID0009953 442 442 Processed 05/06/2023 078735060 gitabai (000000)
5 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24270520230217868 28/05/2023 anand kanwar 1726006085WL013272 anand kanwar 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 anandkanwar (000000)
6 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24270520230217869 28/05/2023 Lal singh 1726006085WL013272 Lal singh 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 Lalsingh (000000)
7 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24270520230217875 28/05/2023 gend kanwar 1726006085WL013272 gend kanwar 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 gendkanwar (000000)
8 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24270520230217876 28/05/2023 Radha kanvar 1726006085WL013272 Radha kanvar 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 Radhakanvar (000000)
9 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24270520230217081 28/05/2023 HARIPRASAD 1726006087WL013241 HARIPRASAD 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 HARIPRASAD (000000)
10 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24270520230217082 28/05/2023 POONAM BAI 1726006087WL013241 POONAM BAI 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 POONAMBAI (000000)
11 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24270520230217083 28/05/2023 MAYA 1726006087WL013241 MAYA 00048 BKID0009953 1326 1326 Processed 05/06/2023 078735060 MAYA (000000)
12 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24270520230217070 28/05/2023 SANJU 1726006087WL013239 SANJU 00048 BKID0009953 300 300 Processed 05/06/2023 078735060 SANJU (000000)
13 NARSINGHGARH MP-26-006-128-001/197
(TINDONIYA) 		1726006128NRG24270520230218231 28/05/2023 Manu bai 1726006128WL013361 Manu bai 00048 BKID0009953 1459 1459 Processed 05/06/2023 078735060 Manubai (000000)
14 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24270520230218237 28/05/2023 Dev bai 1726006128WL013361 Dev bai 00048 BKID0009953 1459 1459 Processed 05/06/2023 078735060 Devbai (000000)
15 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24270520230218236 28/05/2023 Jagdish sagwaliya 1726006128WL013361 Jagdish sagwaliya 00048 BKID0009953 1459 1459 Processed 05/06/2023 078735060 Jagdishsagwaliya (000000)
SubTotal 19705 19705
16 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24280520230218549 28/05/2023 Govind 1726006030WL013421 Govind 00048 BKID0009958 1326 1326 Processed 05/06/2023 078735060 Govind (000000)
17 NARSINGHGARH MP-26-006-037-001/145-A
(GADIYA) 		1726006037NRG24270520230218258 28/05/2023 noranglal 1726006037WL013364 noranglal 00048 BKID0009958 1105 1105 Processed 05/06/2023 078735060 noranglal (000000)
18 NARSINGHGARH MP-26-006-092-002/200-A
(NANDGAON) 		1726006092NRG24270520230216851 28/05/2023 Hemlata 1726006092WL013216 Hemlata 00048 BKID0009958 3094 3094 Processed 05/06/2023 078735060 Hemlata (000000)
SubTotal 5525 5525
19 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24280520230218542 28/05/2023 jeetmal 1726006030WL013421 jeetmal 00415 SBIN0010809 1326 1326 Processed 05/06/2023 078735060 jeetmal (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192846 28/05/2023 gayatri bai 1726006061WL011413 gayatri bai 00415 SBIN0030071 1326 1326 Processed 05/06/2023 078735060 gayatribai (000000)
21 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24270520230218234 28/05/2023 RAMESH CHANDRA 1726006128WL013361 RAMESH CHANDRA 00415 SBIN0030071 1459 1459 Processed 05/06/2023 078735060 RAMESHCHANDRA (000000)
SubTotal 2785 2785
22 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24270520230218425 28/05/2023 Hasina 1726006006WL013384 Hasina 00415 SBIN0030459 3315 3315 Processed 05/06/2023 078735060 Hasina (000000)
23 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24280520230218908 28/05/2023 REVARAM 1726006081WL013440 REVARAM 00415 SBIN0030459 1326 1326 Processed 05/06/2023 078735060 REVARAM (000000)
24 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24270520230217872 28/05/2023 Norang bai 1726006085WL013272 Norang bai 00415 SBIN0030459 1326 1326 Processed 05/06/2023 078735060 Norangbai (000000)
25 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24270520230217079 28/05/2023 candan singh 1726006087WL013241 candan singh 00415 SBIN0030459 1326 1326 Rejected 05/06/2023 078735060 Account closed
26 NARSINGHGARH MP-26-006-093-001/123
(NIPANIYA CHETAN) 		1726006093NRG24270520230218433 28/05/2023 aarif 1726006093WL013386 aarif 00415 SBIN0030459 1326 1326 Processed 05/06/2023 078735060 aarif (000000)
SubTotal 8619 8619
27 NARSINGHGARH MP-26-006-092-002/138-A
(NANDGAON) 		1726006092NRG24270520230216852 28/05/2023 bhagirath 1726006092WL013217 bhagirath 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735060 bhagirath (000000)
28 NARSINGHGARH MP-26-006-092-002/200-A
(NANDGAON) 		1726006092NRG24270520230216850 28/05/2023 Badri lal 1726006092WL013216 Badri lal 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735060 Badrilal (000000)
SubTotal 6188 6188
29 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24280520230218907 28/05/2023 Mamta Bai 1726006081WL013440 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078735060 MamtaBai (000000)
30 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24270520230217871 28/05/2023 Arun malviy 1726006085WL013272 Arun malviy 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078735060 Arunmalviy (000000)
31 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24270520230217873 28/05/2023 vikram singh 1726006085WL013272 vikram singh 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078735060 vikramsingh (000000)
SubTotal 3978 3978
32 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217036 28/05/2023 Sugan bai 1726006061WL013235 Sugan bai 00697 BKID0MG0324 1547 1547 Processed 05/06/2023 078735060 Suganbai (000000)
33 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24230520230192844 28/05/2023 mamta bai 1726006061WL011413 mamta bai 00697 BKID0MG0324 1326 1326 Processed 05/06/2023 078735060 mamtabai (000000)
SubTotal 2873 2873
34 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24270520230217073 28/05/2023 rahul 1726006087WL013241 rahul 00697 BKID0MG0329 1326 1326 Processed 05/06/2023 078735060 rahul (000000)
35 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24270520230217074 28/05/2023 govind 1726006087WL013241 govind 00697 BKID0MG0329 1326 1326 Processed 05/06/2023 078735060 govind (000000)
36 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24270520230217060 28/05/2023 pappu 1726006087WL013239 pappu 00697 BKID0MG0329 1326 1326 Processed 05/06/2023 078735060 pappu (000000)
37 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24270520230217065 28/05/2023 ayodhya bai 1726006087WL013239 ayodhya bai 00697 BKID0MG0329 1326 1326 Processed 05/06/2023 078735060 ayodhyabai (000000)
SubTotal 5304 5304
38 NARSINGHGARH MP-26-006-128-001/333
(TINDONIYA) 		1726006128NRG24270520230218239 28/05/2023 Rambabu choudhry 1726006128WL013361 Rambabu choudhry 00697 BKID0MG0335 1459 1459 Rejected 05/06/2023 078735060 No Such Account
SubTotal 1459 1459
Total 59088 59088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523FTO_60676 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_280523FTO_60676 Bank of India BKID0009953 KURAWAR 19705
3 NARSINGHGARH MP1726006_280523FTO_60676 Bank of India BKID0009958 NARSINGHGARH 5525
4 NARSINGHGARH MP1726006_280523FTO_60676 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_280523FTO_60676 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2785
6 NARSINGHGARH MP1726006_280523FTO_60676 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8619
7 NARSINGHGARH MP1726006_280523FTO_60676 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188
8 NARSINGHGARH MP1726006_280523FTO_60676 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
9 NARSINGHGARH MP1726006_280523FTO_60676 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2873
10 NARSINGHGARH MP1726006_280523FTO_60676 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
11 NARSINGHGARH MP1726006_280523FTO_60676 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1459

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