Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_281122FTO_547217
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-26-006-029-001/305
(BUCHAKHEDI) 		1726006029NRG22251120221393910 28/11/2022 MUKESH 1726006WL0108408 MUKESH 00045 BARB0BIAORA 1158 1158 Processed 09/12/2022 628074326 MUKESH (000000)
2 NARSINGHGARH MP-26-006-029-001/305
(BUCHAKHEDI) 		1726006029NRG22251120221393911 28/11/2022 MUKESH 1726006WL0108408 MUKESH 00045 BARB0BIAORA 1158 1158 Processed 09/12/2022 628074326 MUKESH (000000)
SubTotal 2316 2316
3 NARSINGHGARH MP-26-006-092-002/101-A
(NANDGAON) 		1726006092NRG22281120221393947 28/11/2022 Pinki bai 1726006WL0108420 Pinki bai 00045 BARB0VJNSGR 2702 2702 Processed 09/12/2022 628074326 Pinkibai (000000)
4 NARSINGHGARH MP-26-006-092-002/101-A
(NANDGAON) 		1726006092NRG22281120221393948 28/11/2022 Pinki bai 1726006WL0108420 Pinki bai 00045 BARB0VJNSGR 1158 1158 Processed 09/12/2022 628074326 Pinkibai (000000)
5 NARSINGHGARH MP-26-006-092-002/101-A
(NANDGAON) 		1726006092NRG22281120221393949 28/11/2022 Pinki bai 1726006WL0108420 Pinki bai 00045 BARB0VJNSGR 1930 1930 Processed 09/12/2022 628074326 Pinkibai (000000)
SubTotal 5790 5790
6 NARSINGHGARH MP-26-006-036-001/72-A
(DHANKHEDI) 		1726006036NRG22281120221393932 28/11/2022 Reena 1726006WL0108419 Reena 00048 BKID0009953 1930 1930 Processed 09/12/2022 628074326 Reena (000000)
SubTotal 1930 1930
7 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG22221120221393659 28/11/2022 malkha bai 1726006WL0108363 malkha bai 00048 BKID0009959 1158 1158 Processed 09/12/2022 628074326 malkhabai (000000)
8 NARSINGHGARH MP-26-006-062-001/69
(KARONDI) 		1726006062NRG22221120221393661 28/11/2022 nirmal 1726006WL0108363 nirmal 00048 BKID0009959 1158 1158 Processed 09/12/2022 628074326 nirmal (000000)
9 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG22221120221393662 28/11/2022 mahesh 1726006WL0108363 mahesh 00048 BKID0009959 1158 1158 Processed 09/12/2022 628074326 mahesh (000000)
SubTotal 3474 3474
10 NARSINGHGARH MP-26-006-062-001/139
(KARONDI) 		1726006062NRG22221120221393660 28/11/2022 GORI 1726006WL0108363 GORI 00415 SBIN0012175 1158 1158 Processed 09/12/2022 628074326 GORI (000000)
SubTotal 1158 1158
11 NARSINGHGARH MP-26-006-011-002/75
(BANAPURA) 		1726006011NRG22281120221393950 28/11/2022 Sarda Bai 1726006WL0108421 Sarda Bai 00415 SBIN0030247 579 579 Rejected 09/12/2022 628074326 No Such Account
12 NARSINGHGARH MP-26-006-103-004/33
(PATELPURA) 		1726006103NRG22241120221393874 28/11/2022 DINESH TELI 1726006WL0108397 DINESH TELI 00415 SBIN0030247 1158 1158 Processed 09/12/2022 628074326 DINESHTELI (000000)
SubTotal 1737 1737
13 NARSINGHGARH MP-26-006-101-004/44
(PANJRA) 		1726006101NRG22281120221393951 28/11/2022 Gajrajsingh 1726006WL0108422 Gajrajsingh 00697 BKID0MG0325 1158 1158 Processed 09/12/2022 628074326 Gajrajsingh (000000)
14 NARSINGHGARH MP-26-006-101-004/44
(PANJRA) 		1726006101NRG22281120221393952 28/11/2022 Gajrajsingh 1726006WL0108422 Gajrajsingh 00697 BKID0MG0325 1158 1158 Processed 09/12/2022 628074326 Gajrajsingh (000000)
15 NARSINGHGARH MP-26-006-101-004/44
(PANJRA) 		1726006101NRG22281120221393953 28/11/2022 Gajrajsingh 1726006WL0108422 Gajrajsingh 00697 BKID0MG0325 1158 1158 Processed 09/12/2022 628074326 Gajrajsingh (000000)
16 NARSINGHGARH MP-26-006-101-004/44
(PANJRA) 		1726006101NRG22281120221393954 28/11/2022 Gajrajsingh 1726006WL0108422 Gajrajsingh 00697 BKID0MG0325 1158 1158 Processed 09/12/2022 628074326 Gajrajsingh (000000)
17 NARSINGHGARH MP-26-006-117-002/71
(SANWASI) 		1726006117NRG22271120221393922 28/11/2022 sumersingh 1726006WL0108414 sumersingh 00697 BKID0MG0325 1930 1930 Processed 09/12/2022 628074326 sumersingh (000000)
18 NARSINGHGARH MP-26-006-133-001/78
(VIJAYGARH) 		1726006133NRG22241120221393821 28/11/2022 JANKI BAI 1726006WL0108388 JANKI BAI 00697 BKID0MG0325 1158 1158 Rejected 09/12/2022 628074326 No Such Account
SubTotal 7720 7720
19 NARSINGHGARH MP-26-006-035-001/71
(DHABLA) 		1726006035NRG22251120221393914 28/11/2022 Raja Ram 1726006WL0108410 Raja Ram 00697 BKID0NAMRGB 1737 1737 Processed 09/12/2022 628074326 RajaRam (000000)
20 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG22241120221393875 28/11/2022 gulab singh 1726006WL0108398 gulab singh 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 628074326 gulabsingh (000000)
SubTotal 3088 3088
Total 27213 27213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281122FTO_547217 Bank of Baroda BARB0BIAORA Biaora 2316
2 NARSINGHGARH MP1726006_281122FTO_547217 Bank of Baroda BARB0VJNSGR Narsinghgarh 5790
3 NARSINGHGARH MP1726006_281122FTO_547217 Bank of India BKID0009953 KURAWAR 1930
4 NARSINGHGARH MP1726006_281122FTO_547217 Bank of India BKID0009959 BODA 3474
5 NARSINGHGARH MP1726006_281122FTO_547217 State Bank of India SBIN0012175 PACHORE 1158
6 NARSINGHGARH MP1726006_281122FTO_547217 State Bank of India SBIN0030247 IKLERA(TALEN) 1737
7 NARSINGHGARH MP1726006_281122FTO_547217 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7720
8 NARSINGHGARH MP1726006_281122FTO_547217 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1737
9 NARSINGHGARH MP1726006_281122FTO_547217 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1351

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