Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_130422FTO_44804
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-26-006-070-002/210-A
(KUDALI) 		1726006070NRG23130420220013902 13/04/2022 rambabu 1726006070WL001100 rambabu 00045 BARB0VJNSGR 1224 1224 Processed 05/05/2022 542736789 rambabu (000000)
2 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG23130420220013947 13/04/2022 rahul 1726006070WL001104 rahul 00045 BARB0VJNSGR 1224 1224 Processed 05/05/2022 542736789 rahul (000000)
SubTotal 2448 2448
3 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG23130420220013903 13/04/2022 vishnu 1726006070WL001100 vishnu 00048 BKID0009958 1224 1224 Processed 05/05/2022 542736789 vishnu (000000)
4 NARSINGHGARH MP-26-006-070-002/282-A
(KUDALI) 		1726006070NRG23130420220013943 13/04/2022 sunita 1726006070WL001104 sunita 00048 BKID0009958 1224 1224 Processed 05/05/2022 542736789 sunita (000000)
5 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG23130420220013945 13/04/2022 dipak 1726006070WL001104 dipak 00048 BKID0009958 1224 1224 Processed 05/05/2022 542736789 dipak (000000)
6 NARSINGHGARH MP-26-006-070-002/390-A
(KUDALI) 		1726006070NRG23130420220013905 13/04/2022 suresh 1726006070WL001100 suresh 00048 BKID0009958 1224 1224 Processed 05/05/2022 542736789 suresh (000000)
SubTotal 4896 4896
7 NARSINGHGARH MP-26-006-070-002/340
(KUDALI) 		1726006070NRG23130420220013944 13/04/2022 shelu 1726006070WL001104 shelu 00078 CNRB0006731 1224 1224 Processed 05/05/2022 542736789 shelu (000000)
SubTotal 1224 1224
8 NARSINGHGARH MP-26-006-070-002/396-A
(KUDALI) 		1726006070NRG23130420220013906 13/04/2022 sunil nagar 1726006070WL001100 sunil nagar 00152 HDFC0000036 1224 1224 Processed 05/05/2022 542736789 sunilnagar (000000)
SubTotal 1224 1224
9 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG23130420220013949 13/04/2022 krashan mohan 1726006070WL001104 krashan mohan 00415 SBIN0010809 1224 1224 Processed 05/05/2022 542736789 krashanmohan (000000)
SubTotal 1224 1224
10 NARSINGHGARH MP-26-006-070-002/169-B
(KUDALI) 		1726006070NRG23130420220013899 13/04/2022 Hari Om 1726006070WL001100 Hari Om 00415 SBIN0030071 1224 1224 Processed 05/05/2022 542736789 HariOm (000000)
11 NARSINGHGARH MP-26-006-070-002/249
(KUDALI) 		1726006070NRG23130420220013942 13/04/2022 ganshyam 1726006070WL001104 ganshyam 00415 SBIN0030071 1224 1224 Processed 05/05/2022 542736789 ganshyam (000000)
12 NARSINGHGARH MP-26-006-070-002/335-A
(KUDALI) 		1726006070NRG23130420220013904 13/04/2022 jagdish 1726006070WL001100 jagdish 00415 SBIN0030071 1224 1224 Processed 05/05/2022 542736789 jagdish (000000)
SubTotal 3672 3672
13 NARSINGHGARH MP-26-006-070-002/379
(KUDALI) 		1726006070NRG23130420220013946 13/04/2022 mandip 1726006070WL001104 mandip 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542736789 mandip (000000)
14 NARSINGHGARH MP-26-006-070-002/49-A
(KUDALI) 		1726006070NRG23130420220013948 13/04/2022 devndra 1726006070WL001104 devndra 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542736789 devndra (000000)
15 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG23130420220013950 13/04/2022 devendra 1726006070WL001104 devendra 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542736789 devendra (000000)
16 NARSINGHGARH MP-26-006-089-001/92
(MUNDLA BAROL) 		1726006089NRG23130420220013670 13/04/2022 nihal kawar 1726006089WL001081 nihal kawar 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 542736789 nihalkawar (000000)
17 NARSINGHGARH MP-26-006-089-001/92
(MUNDLA BAROL) 		1726006089NRG23130420220013669 13/04/2022 rup singh 1726006089WL001081 rup singh 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 542736789 rupsingh (000000)
18 NARSINGHGARH MP-26-006-089-001/92-A
(MUNDLA BAROL) 		1726006089NRG23130420220013671 13/04/2022 bhanwarsingh 1726006089WL001081 bhanwarsingh 00697 BKID0NAMRGB 2040 2040 Processed 05/05/2022 542736789 bhanwarsingh (000000)
SubTotal 9792 9792
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130422FTO_44804 Bank of Baroda BARB0VJNSGR Narsinghgarh 2448
2 NARSINGHGARH MP1726006_130422FTO_44804 Bank of India BKID0009958 NARSINGHGARH 4896
3 NARSINGHGARH MP1726006_130422FTO_44804 Canara Bank CNRB0006731 NARSINGHGARH 1224
4 NARSINGHGARH MP1726006_130422FTO_44804 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1224
5 NARSINGHGARH MP1726006_130422FTO_44804 State Bank of India SBIN0010809 NARSINGHGARH 1224
6 NARSINGHGARH MP1726006_130422FTO_44804 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
7 NARSINGHGARH MP1726006_130422FTO_44804 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 3672
8 NARSINGHGARH MP1726006_130422FTO_44804 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 6120

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