Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_121022FTO_457569
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-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG23121020220571286 12/10/2022 mamta bai 1726006WL0069698 mamta bai 00048 BKID0009953 1224 1224 Processed 15/10/2022 590045276 mamtabai (000000)
2 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG23121020220571285 12/10/2022 mamta bai 1726006WL0069698 mamta bai 00048 BKID0009953 1224 1224 Processed 15/10/2022 590045276 mamtabai (000000)
3 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG23121020220571284 12/10/2022 mamta bai 1726006WL0069698 mamta bai 00048 BKID0009953 1020 1020 Processed 15/10/2022 590045276 mamtabai (000000)
SubTotal 3468 3468
4 NARSINGHGARH MP-26-006-020-003/116
(BHAWANIPURA) 		1726006020NRG23121020220571348 12/10/2022 lakhan 1726006WL0069722 lakhan 00048 BKID0009958 2856 2856 Processed 15/10/2022 590045276 lakhan (000000)
5 NARSINGHGARH MP-26-006-020-003/116
(BHAWANIPURA) 		1726006020NRG23121020220571347 12/10/2022 lakhan 1726006WL0069722 lakhan 00048 BKID0009958 1428 1428 Processed 15/10/2022 590045276 lakhan (000000)
6 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG23121020220571499 12/10/2022 rajesh Dangi 1726006WL0069761 rajesh Dangi 00048 BKID0009958 1224 1224 Processed 15/10/2022 590045276 rajeshDangi (000000)
SubTotal 5508 5508
7 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG23121020220571478 12/10/2022 devilal 1726006WL0069758 devilal 00048 BKID0009959 2040 2040 Rejected 15/10/2022 590045276 Account closed
8 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG23121020220571479 12/10/2022 chandarsingh 1726006WL0069758 chandarsingh 00048 BKID0009959 3060 3060 Processed 15/10/2022 590045276 chandarsingh (000000)
SubTotal 5100 5100
9 NARSINGHGARH MP-26-006-090-003/72
(MUWALIYA KHEDAR) 		1726006090NRG23121020220571361 12/10/2022 SURaJ SINGH 1726006WL0069724 SURaJ SINGH 00415 SBIN0010809 1224 1224 Processed 15/10/2022 590045276 SURaJSINGH (000000)
10 NARSINGHGARH MP-26-006-090-004/115-B
(MUWALIYA KHEDAR) 		1726006090NRG23121020220571362 12/10/2022 sunita bai 1726006WL0069724 sunita bai 00415 SBIN0010809 1224 1224 Processed 15/10/2022 590045276 sunitabai (000000)
SubTotal 2448 2448
11 NARSINGHGARH MP-26-006-048-001/413
(JAMONIYA JOHAR) 		1726006048NRG23121020220571462 12/10/2022 sidhnath 1726006WL0069753 sidhnath 00415 SBIN0030071 1224 1224 Processed 15/10/2022 590045276 sidhnath (000000)
12 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG23121020220571360 12/10/2022 KARAN SINGH 1726006WL0069724 KARAN SINGH 00415 SBIN0030071 1224 1224 Rejected 15/10/2022 590045276 Account closed
13 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG23121020220571359 12/10/2022 KARAN SINGH 1726006WL0069724 KARAN SINGH 00415 SBIN0030071 1224 1224 Rejected 15/10/2022 590045276 Account closed
SubTotal 3672 3672
14 NARSINGHGARH MP-26-006-009-002/100-A
(Bamorasukha) 		1726006009NRG23121020220571477 12/10/2022 ramesh 1726006WL0069758 ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 15/10/2022 590045276 Account closed
15 NARSINGHGARH MP-26-006-009-002/100-A
(Bamorasukha) 		1726006009NRG23121020220571476 12/10/2022 ramesh 1726006WL0069758 ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 15/10/2022 590045276 Account closed
16 NARSINGHGARH MP-26-006-009-002/100-A
(Bamorasukha) 		1726006009NRG23121020220571475 12/10/2022 ramesh 1726006WL0069758 ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 15/10/2022 590045276 Account closed
17 NARSINGHGARH MP-26-006-009-002/100-A
(Bamorasukha) 		1726006009NRG23121020220571474 12/10/2022 ramesh 1726006WL0069758 ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 15/10/2022 590045276 Account closed
SubTotal 4896 4896
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121022FTO_457569 Bank of India BKID0009953 KURAWAR 3468
2 NARSINGHGARH MP1726006_121022FTO_457569 Bank of India BKID0009958 NARSINGHGARH 5508
3 NARSINGHGARH MP1726006_121022FTO_457569 Bank of India BKID0009959 BODA 5100
4 NARSINGHGARH MP1726006_121022FTO_457569 State Bank of India SBIN0010809 NARSINGHGARH 2448
5 NARSINGHGARH MP1726006_121022FTO_457569 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
6 NARSINGHGARH MP1726006_121022FTO_457569 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 4896

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