Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210722FTO_276111
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-26-006-131-001/112
(UMRI) 		1726006131NRG23210720220421709 21/07/2022 narayan singh 1726006131WL037191 narayan singh 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 narayansingh (000000)
2 NARSINGHGARH MP-26-006-131-001/112
(UMRI) 		1726006131NRG23210720220421710 21/07/2022 uma 1726006131WL037191 uma 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 uma (000000)
3 NARSINGHGARH MP-26-006-131-001/62
(UMRI) 		1726006131NRG23210720220421768 21/07/2022 Man Singh 1726006131WL037200 Man Singh 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 ManSingh (000000)
4 NARSINGHGARH MP-26-006-131-002/116
(UMRI) 		1726006131NRG23210720220421733 21/07/2022 jagdish 1726006131WL037193 jagdish 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 jagdish (000000)
5 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG23210720220421713 21/07/2022 pratap singh 1726006131WL037191 pratap singh 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 pratapsingh (000000)
6 NARSINGHGARH MP-26-006-131-002/191
(UMRI) 		1726006131NRG23210720220421742 21/07/2022 Gulab Bai 1726006131WL037194 Gulab Bai 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 GulabBai (000000)
7 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG23210720220421771 21/07/2022 Geeta Bai 1726006131WL037200 Geeta Bai 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 GeetaBai (000000)
8 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG23210720220421772 21/07/2022 Geeta Bai 1726006131WL037200 Geeta Bai 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 GeetaBai (000000)
9 NARSINGHGARH MP-26-006-131-002/25
(UMRI) 		1726006131NRG23210720220421773 21/07/2022 Ramesh 1726006131WL037200 Ramesh 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 Ramesh (000000)
10 NARSINGHGARH MP-26-006-131-002/334
(UMRI) 		1726006131NRG23210720220421715 21/07/2022 narendra singh 1726006131WL037191 narendra singh 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 narendrasingh (000000)
11 NARSINGHGARH MP-26-006-131-002/97
(UMRI) 		1726006131NRG23210720220421719 21/07/2022 Bheru 1726006131WL037191 Bheru 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 Bheru (000000)
12 NARSINGHGARH MP-26-006-131-002/97
(UMRI) 		1726006131NRG23210720220421718 21/07/2022 Bheru 1726006131WL037191 Bheru 00048 BKID0009959 3060 3060 Processed 17/08/2022 488278793 Bheru (000000)
SubTotal 36720 36720
13 NARSINGHGARH MP-26-006-131-001/81
(UMRI) 		1726006131NRG23210720220421720 21/07/2022 sunil 1726006131WL037192 sunil 00089 CBIN0284741 3060 3060 Processed 17/08/2022 488278793 sunil (000000)
SubTotal 3060 3060
14 NARSINGHGARH MP-26-006-131-002/335
(UMRI) 		1726006131NRG23210720220421716 21/07/2022 kalu singh 1726006131WL037191 kalu singh 00415 SBIN0012175 3060 3060 Processed 17/08/2022 488278793 kalusingh (000000)
SubTotal 3060 3060
15 NARSINGHGARH MP-26-006-131-001/29
(UMRI) 		1726006131NRG23210720220421730 21/07/2022 Bharat Singh 1726006131WL037193 Bharat Singh 00415 SBIN0030247 3060 3060 Processed 17/08/2022 488278793 BharatSingh (000000)
SubTotal 3060 3060
16 NARSINGHGARH MP-26-006-131-001/12
(UMRI) 		1726006131NRG23210720220421711 21/07/2022 suman bai 1726006131WL037191 suman bai 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 sumanbai (000000)
17 NARSINGHGARH MP-26-006-131-001/13
(UMRI) 		1726006131NRG23210720220421712 21/07/2022 Gorolal 1726006131WL037191 Gorolal 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 Gorolal (000000)
18 NARSINGHGARH MP-26-006-131-002/116
(UMRI) 		1726006131NRG23210720220421734 21/07/2022 ayodhya 1726006131WL037193 ayodhya 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 ayodhya (000000)
19 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG23210720220421714 21/07/2022 badam bai 1726006131WL037191 badam bai 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 badambai (000000)
20 NARSINGHGARH MP-26-006-131-002/28
(UMRI) 		1726006131NRG23210720220421727 21/07/2022 Babli Bai 1726006131WL037192 Babli Bai 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 BabliBai (000000)
21 NARSINGHGARH MP-26-006-131-002/28
(UMRI) 		1726006131NRG23210720220421726 21/07/2022 Gheesha lal 1726006131WL037192 Gheesha lal 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278793 Gheeshalal (000000)
SubTotal 18360 18360
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210722FTO_276111 Bank of India BKID0009959 BODA 36720
2 NARSINGHGARH MP1726006_210722FTO_276111 Central Bank Of India CBIN0284741 PACHORE 3060
3 NARSINGHGARH MP1726006_210722FTO_276111 State Bank of India SBIN0012175 PACHORE 3060
4 NARSINGHGARH MP1726006_210722FTO_276111 State Bank of India SBIN0030247 IKLERA(TALEN) 3060
5 NARSINGHGARH MP1726006_210722FTO_276111 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 12240
6 NARSINGHGARH MP1726006_210722FTO_276111 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 6120

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