Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190422FTO_60705
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-26-006-118-004/76
(SARANA) 		1726006118NRG23190420220036075 19/04/2022 jagmohan 1726006118WL002763 jagmohan 00045 BARB0VJNSGR 1224 1224 Processed 06/05/2022 563075000 jagmohan (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-025-001/275
(BIJORI) 		1726006025NRG23190420220035352 19/04/2022 imrat kawar 1726006025WL002735 imrat kawar 00048 BKID0009953 1224 1224 Processed 06/05/2022 563075000 imratkawar (000000)
3 NARSINGHGARH MP-26-006-025-001/275
(BIJORI) 		1726006025NRG23190420220035350 19/04/2022 imrat kawar 1726006025WL002735 imrat kawar 00048 BKID0009953 408 408 Processed 06/05/2022 563075000 imratkawar (000000)
SubTotal 1632 1632
4 NARSINGHGARH MP-26-006-001-001/159
(AMLAR) 		1726006001NRG23190420220035300 19/04/2022 jagdish 1726006001WL002732 jagdish 00048 BKID0009955 3060 3060 Processed 06/05/2022 563075000 jagdish (000000)
5 NARSINGHGARH MP-26-006-001-001/22
(AMLAR) 		1726006001NRG23190420220035301 19/04/2022 dinesh 1726006001WL002732 dinesh 00048 BKID0009955 3060 3060 Processed 06/05/2022 563075000 dinesh (000000)
6 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG23190420220035303 19/04/2022 rohit jatav 1726006001WL002732 rohit jatav 00048 BKID0009955 3060 3060 Processed 06/05/2022 563075000 rohitjatav (000000)
7 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG23190420220035307 19/04/2022 Dhapu bai 1726006001WL002732 Dhapu bai 00048 BKID0009955 3060 3060 Processed 06/05/2022 563075000 Dhapubai (000000)
8 NARSINGHGARH MP-26-006-001-001/605
(AMLAR) 		1726006001NRG23190420220035308 19/04/2022 sanjay 1726006001WL002732 sanjay 00048 BKID0009955 3060 3060 Processed 06/05/2022 563075000 sanjay (000000)
SubTotal 15300 15300
9 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006118NRG23190420220036070 19/04/2022 arun 1726006118WL002763 arun 00048 BKID0009958 1224 1224 Processed 06/05/2022 563075000 arun (000000)
10 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006118NRG23190420220036071 19/04/2022 bhim 1726006118WL002763 bhim 00048 BKID0009958 1224 1224 Processed 06/05/2022 563075000 bhim (000000)
11 NARSINGHGARH MP-26-006-118-001/65-B
(SARANA) 		1726006118NRG23190420220036072 19/04/2022 Lekraj 1726006118WL002763 Lekraj 00048 BKID0009958 1224 1224 Processed 06/05/2022 563075000 Lekraj (000000)
12 NARSINGHGARH MP-26-006-118-004/75
(SARANA) 		1726006118NRG23190420220036073 19/04/2022 govind 1726006118WL002763 govind 00048 BKID0009958 1224 1224 Processed 06/05/2022 563075000 govind (000000)
13 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG23190420220036074 19/04/2022 mehrban 1726006118WL002763 mehrban 00048 BKID0009958 1224 1224 Processed 06/05/2022 563075000 mehrban (000000)
SubTotal 6120 6120
14 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG23190420220036052 19/04/2022 ramsingh 1726006038WL002762 ramsingh 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 ramsingh (000000)
15 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG23190420220036053 19/04/2022 shiv singh 1726006038WL002762 shiv singh 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 shivsingh (000000)
16 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG23190420220036054 19/04/2022 kelash 1726006038WL002762 kelash 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 kelash (000000)
17 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG23190420220036055 19/04/2022 mukesh 1726006038WL002762 mukesh 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 mukesh (000000)
18 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG23190420220036059 19/04/2022 maya 1726006038WL002762 maya 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 maya (000000)
19 NARSINGHGARH MP-26-006-038-002/50-C
(GAGAR) 		1726006038NRG23190420220036063 19/04/2022 Ratan bai 1726006038WL002762 Ratan bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 Ratanbai (000000)
20 NARSINGHGARH MP-26-006-038-002/50-D
(GAGAR) 		1726006038NRG23190420220036065 19/04/2022 Aashabai 1726006038WL002762 Aashabai 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 Aashabai (000000)
21 NARSINGHGARH MP-26-006-038-002/59
(GAGAR) 		1726006038NRG23190420220036068 19/04/2022 Laxmi 1726006038WL002762 Laxmi 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 Laxmi (000000)
22 NARSINGHGARH MP-26-006-038-002/59
(GAGAR) 		1726006038NRG23190420220036067 19/04/2022 Resham Bai 1726006038WL002762 Resham Bai 00048 BKID0009959 1224 1224 Processed 06/05/2022 563075000 ReshamBai (000000)
SubTotal 11016 11016
23 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006118NRG23190420220036069 19/04/2022 akash 1726006118WL002763 akash 00078 CNRB0006731 1224 1224 Processed 06/05/2022 563075000 akash (000000)
SubTotal 1224 1224
24 NARSINGHGARH MP-26-006-001-001/22-B
(AMLAR) 		1726006001NRG23190420220035302 19/04/2022 Mahesh 1726006001WL002732 Mahesh 00415 SBIN0015772 3060 3060 Processed 06/05/2022 563075000 Mahesh (000000)
25 NARSINGHGARH MP-26-006-001-001/605
(AMLAR) 		1726006001NRG23190420220035309 19/04/2022 neha 1726006001WL002732 neha 00415 SBIN0015772 3060 3060 Processed 06/05/2022 563075000 neha (000000)
SubTotal 6120 6120
26 NARSINGHGARH MP-26-006-038-002/50-D
(GAGAR) 		1726006038NRG23190420220036064 19/04/2022 Rakesh 1726006038WL002762 Rakesh 00415 SBIN0030247 1224 1224 Processed 06/05/2022 563075000 Rakesh (000000)
SubTotal 1224 1224
27 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006025NRG23190420220035346 19/04/2022 kamal singh 1726006025WL002735 kamal singh 00415 SBIN0030459 1224 1224 Processed 06/05/2022 563075000 kamalsingh (000000)
28 NARSINGHGARH MP-26-006-025-001/275
(BIJORI) 		1726006025NRG23190420220035351 19/04/2022 Man singh 1726006025WL002735 Man singh 00415 SBIN0030459 408 408 Processed 06/05/2022 563075000 Mansingh (000000)
29 NARSINGHGARH MP-26-006-025-001/275
(BIJORI) 		1726006025NRG23190420220035353 19/04/2022 Man singh 1726006025WL002735 Man singh 00415 SBIN0030459 1224 1224 Processed 06/05/2022 563075000 Mansingh (000000)
SubTotal 2856 2856
30 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006025NRG23190420220035347 19/04/2022 munni bai 1726006025WL002735 munni bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 munnibai (000000)
31 NARSINGHGARH MP-26-006-025-001/271
(BIJORI) 		1726006025NRG23190420220035349 19/04/2022 Govind kawar 1726006025WL002735 Govind kawar 00697 BKID0NAMRGB 408 408 Processed 06/05/2022 563075000 Govindkawar (000000)
32 NARSINGHGARH MP-26-006-025-001/271
(BIJORI) 		1726006025NRG23190420220035348 19/04/2022 Govind kawar 1726006025WL002735 Govind kawar 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 Govindkawar (000000)
33 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG23190420220036060 19/04/2022 Dilip 1726006038WL002762 Dilip 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 Dilip (000000)
34 NARSINGHGARH MP-26-006-038-002/329
(GAGAR) 		1726006038NRG23190420220036061 19/04/2022 prem 1726006038WL002762 prem 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 prem (000000)
35 NARSINGHGARH MP-26-006-043-002/100
(HARLAI) 		1726006043NRG23190420220035787 19/04/2022 Shanti bai 1726006043WL002753 Shanti bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 Shantibai (000000)
36 NARSINGHGARH MP-26-006-043-002/43-A
(HARLAI) 		1726006043NRG23190420220035790 19/04/2022 Shanti bai 1726006043WL002753 Shanti bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563075000 Shantibai (000000)
SubTotal 7752 7752
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190422FTO_60705 Bank of Baroda BARB0VJNSGR Narsinghgarh 1224
2 NARSINGHGARH MP1726006_190422FTO_60705 Bank of India BKID0009953 KURAWAR 1632
3 NARSINGHGARH MP1726006_190422FTO_60705 Bank of India BKID0009955 TALEN 15300
4 NARSINGHGARH MP1726006_190422FTO_60705 Bank of India BKID0009958 NARSINGHGARH 6120
5 NARSINGHGARH MP1726006_190422FTO_60705 Bank of India BKID0009959 BODA 11016
6 NARSINGHGARH MP1726006_190422FTO_60705 Canara Bank CNRB0006731 NARSINGHGARH 1224
7 NARSINGHGARH MP1726006_190422FTO_60705 State Bank of India SBIN0015772 TALEN 6120
8 NARSINGHGARH MP1726006_190422FTO_60705 State Bank of India SBIN0030247 IKLERA(TALEN) 1224
9 NARSINGHGARH MP1726006_190422FTO_60705 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2856
10 NARSINGHGARH MP1726006_190422FTO_60705 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 2448
11 NARSINGHGARH MP1726006_190422FTO_60705 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2856
12 NARSINGHGARH MP1726006_190422FTO_60705 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2448

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