Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_200323FTO_718013
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-26-006-070-002/130-B
(KUDALI) 		1726006070NRG23200320230911709 20/03/2023 raju 1726006070WL118832 raju 00045 BARB0BIAORA 1020 1020 Processed 28/03/2023 730732332 raju (000000)
SubTotal 1020 1020
2 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG23200320230911734 20/03/2023 lakhmichand 1726006070WL118832 lakhmichand 00045 BARB0SEHORE 1020 1020 Processed 28/03/2023 730732332 lakhmichand (000000)
SubTotal 1020 1020
3 NARSINGHGARH MP-26-006-070-001/19
(KUDALI) 		1726006070NRG23200320230911689 20/03/2023 shiv narayan 1726006070WL118832 shiv narayan 00048 BKID0009958 1224 1224 Processed 28/03/2023 730732332 shivnarayan (000000)
4 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG23200320230911702 20/03/2023 mangi lal 1726006070WL118832 mangi lal 00048 BKID0009958 1224 1224 Processed 28/03/2023 730732332 mangilal (000000)
5 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG23200320230911703 20/03/2023 mangi lal 1726006070WL118832 mangi lal 00048 BKID0009958 1224 1224 Processed 28/03/2023 730732332 mangilal (000000)
6 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG23200320230911704 20/03/2023 mangi lal 1726006070WL118832 mangi lal 00048 BKID0009958 1224 1224 Processed 28/03/2023 730732332 mangilal (000000)
7 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG23200320230911721 20/03/2023 BALA PRASHAD 1726006070WL118832 BALA PRASHAD 00048 BKID0009958 1020 1020 Processed 28/03/2023 730732332 BALAPRASHAD (000000)
8 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG23200320230911722 20/03/2023 ram kavar bai 1726006070WL118832 ram kavar bai 00048 BKID0009958 1020 1020 Processed 28/03/2023 730732332 ramkavarbai (000000)
9 NARSINGHGARH MP-26-006-070-002/354
(KUDALI) 		1726006070NRG23200320230911724 20/03/2023 jagdish 1726006070WL118832 jagdish 00048 BKID0009958 1020 1020 Processed 28/03/2023 730732332 jagdish (000000)
10 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG23200320230911726 20/03/2023 koshaliya bai 1726006070WL118832 koshaliya bai 00048 BKID0009958 1020 1020 Processed 28/03/2023 730732332 koshaliyabai (000000)
11 NARSINGHGARH MP-26-006-070-002/39
(KUDALI) 		1726006070NRG23200320230911730 20/03/2023 mamta 1726006070WL118832 mamta 00048 BKID0009958 1020 1020 Processed 28/03/2023 730732332 mamta (000000)
SubTotal 9996 9996
12 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG23190320230908945 20/03/2023 Jiteandra singh 1726006119WL118639 Jiteandra singh 00048 BKID0009959 3060 3060 Processed 28/03/2023 730732332 Jiteandrasingh (000000)
SubTotal 3060 3060
13 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG23200320230911718 20/03/2023 ramesh 1726006070WL118832 ramesh 00415 SBIN0030071 1020 1020 Processed 28/03/2023 730732332 ramesh (000000)
14 NARSINGHGARH MP-26-006-070-002/329
(KUDALI) 		1726006070NRG23200320230911720 20/03/2023 badaam bai 1726006070WL118832 badaam bai 00415 SBIN0030071 1224 1224 Processed 28/03/2023 730732332 badaambai (000000)
SubTotal 2244 2244
15 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG23190320230908942 20/03/2023 Sanju bai 1726006119WL118638 Sanju bai 00415 SBIN0030181 3060 3060 Processed 28/03/2023 730732332 Sanjubai (000000)
SubTotal 3060 3060
16 NARSINGHGARH MP-26-006-046-001/146-D
(IKLERA) 		1726006046NRG23200320230911668 20/03/2023 jitendra 1726006046WL118830 jitendra 00415 SBIN0030247 1224 1224 Processed 28/03/2023 730732332 jitendra (000000)
17 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG23190320230908567 20/03/2023 ramkanya 1726006046WL118588 ramkanya 00415 SBIN0030247 612 612 Processed 28/03/2023 730732332 ramkanya (000000)
18 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG23190320230908944 20/03/2023 bhupendra 1726006119WL118639 bhupendra 00415 SBIN0030247 3060 3060 Processed 28/03/2023 730732332 bhupendra (000000)
19 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG23190320230908946 20/03/2023 Rahul 1726006119WL118639 Rahul 00415 SBIN0030247 3060 3060 Processed 28/03/2023 730732332 Rahul (000000)
SubTotal 7956 7956
20 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG23190320230908947 20/03/2023 Parvati Bai 1726006119WL118639 Parvati Bai 00697 BKID0MG0302 3060 3060 Processed 28/03/2023 730732332 ParvatiBai (000000)
21 NARSINGHGARH MP-26-006-119-002/63
(SEHATKHEDI) 		1726006119NRG23200320230911813 20/03/2023 Susila bai 1726006119WL118841 Susila bai 00697 BKID0MG0302 1428 1428 Processed 28/03/2023 730732332 Susilabai (000000)
SubTotal 4488 4488
22 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23200320230911694 20/03/2023 manju 1726006070WL118832 manju 00697 BKID0MG0307 1224 1224 Processed 28/03/2023 730732332 manju (000000)
23 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23200320230911693 20/03/2023 surendra 1726006070WL118832 surendra 00697 BKID0MG0307 1224 1224 Rejected 28/03/2023 730732332 No Such Account
24 NARSINGHGARH MP-26-006-070-001/377
(KUDALI) 		1726006070NRG23200320230911696 20/03/2023 rambabu 1726006070WL118832 rambabu 00697 BKID0MG0307 1224 1224 Processed 28/03/2023 730732332 rambabu (000000)
25 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG23200320230911699 20/03/2023 shrinath 1726006070WL118832 shrinath 00697 BKID0MG0307 1224 1224 Processed 28/03/2023 730732332 shrinath (000000)
26 NARSINGHGARH MP-26-006-070-001/51-C
(KUDALI) 		1726006070NRG23200320230911706 20/03/2023 sunita 1726006070WL118832 sunita 00697 BKID0MG0307 1224 1224 Processed 28/03/2023 730732332 sunita (000000)
27 NARSINGHGARH MP-26-006-070-002/12
(KUDALI) 		1726006070NRG23200320230911707 20/03/2023 gayatri bai 1726006070WL118832 gayatri bai 00697 BKID0MG0307 1020 1020 Processed 28/03/2023 730732332 gayatribai (000000)
28 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG23200320230911715 20/03/2023 braj 1726006070WL118832 braj 00697 BKID0MG0307 1020 1020 Processed 28/03/2023 730732332 braj (000000)
29 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG23200320230911736 20/03/2023 shiv narayan 1726006070WL118832 shiv narayan 00697 BKID0MG0307 1020 1020 Processed 28/03/2023 730732332 shivnarayan (000000)
SubTotal 9180 9180
30 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG23200320230911666 20/03/2023 mubina bee 1726006046WL118829 mubina bee 00697 BKID0MG0312 1224 1224 Processed 28/03/2023 730732332 mubinabee (000000)
SubTotal 1224 1224
31 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG23200320230911713 20/03/2023 amrati bai 1726006070WL118832 amrati bai 00697 BKID0MG0325 1020 1020 Processed 28/03/2023 730732332 amratibai (000000)
SubTotal 1020 1020
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200323FTO_718013 Bank of Baroda BARB0BIAORA Biaora 1020
2 NARSINGHGARH MP1726006_200323FTO_718013 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1020
3 NARSINGHGARH MP1726006_200323FTO_718013 Bank of India BKID0009958 NARSINGHGARH 9996
4 NARSINGHGARH MP1726006_200323FTO_718013 Bank of India BKID0009959 BODA 3060
5 NARSINGHGARH MP1726006_200323FTO_718013 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2244
6 NARSINGHGARH MP1726006_200323FTO_718013 State Bank of India SBIN0030181 PADHANA 3060
7 NARSINGHGARH MP1726006_200323FTO_718013 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
8 NARSINGHGARH MP1726006_200323FTO_718013 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4488
9 NARSINGHGARH MP1726006_200323FTO_718013 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9180
10 NARSINGHGARH MP1726006_200323FTO_718013 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1224
11 NARSINGHGARH MP1726006_200323FTO_718013 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1020

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