Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290422FTO_85829
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-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG23290420220071744 29/04/2022 Ankit 1726006011WL005137 Ankit 00045 BARB0SHUJAL 1224 1224 Processed 13/05/2022 680317383 Ankit (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG23290420220071727 29/04/2022 Janta Bai 1726006011WL005137 Janta Bai 00048 BKID0009955 1224 1224 Processed 13/05/2022 680317383 JantaBai (000000)
3 NARSINGHGARH MP-26-006-011-002/129-A
(BANAPURA) 		1726006011NRG23290420220071728 29/04/2022 Dharmendra 1726006011WL005137 Dharmendra 00048 BKID0009955 1224 1224 Processed 13/05/2022 680317383 Dharmendra (000000)
4 NARSINGHGARH MP-26-006-011-002/129-A
(BANAPURA) 		1726006011NRG23290420220071729 29/04/2022 Mamta Bai 1726006011WL005137 Mamta Bai 00048 BKID0009955 1224 1224 Processed 13/05/2022 680317383 MamtaBai (000000)
5 NARSINGHGARH MP-26-006-011-002/139-A
(BANAPURA) 		1726006011NRG23290420220071732 29/04/2022 Satish patidar 1726006011WL005137 Satish patidar 00048 BKID0009955 1224 1224 Processed 13/05/2022 680317383 Satishpatidar (000000)
6 NARSINGHGARH MP-26-006-011-002/139-A
(BANAPURA) 		1726006011NRG23290420220071733 29/04/2022 Sheetal Bai 1726006011WL005137 Sheetal Bai 00048 BKID0009955 1224 1224 Processed 13/05/2022 680317383 SheetalBai (000000)
SubTotal 6120 6120
7 NARSINGHGARH MP-26-006-011-002/107
(BANAPURA) 		1726006011NRG23290420220071722 29/04/2022 Bhojraj 1726006011WL005137 Bhojraj 00415 SBIN0030247 1224 1224 Processed 13/05/2022 680317383 Bhojraj (000000)
8 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG23290420220071726 29/04/2022 Devashish 1726006011WL005137 Devashish 00415 SBIN0030247 1224 1224 Processed 13/05/2022 680317383 Devashish (000000)
9 NARSINGHGARH MP-26-006-011-002/131-A
(BANAPURA) 		1726006011NRG23290420220071730 29/04/2022 Siyaram 1726006011WL005137 Siyaram 00415 SBIN0030247 1224 1224 Processed 13/05/2022 680317383 Siyaram (000000)
10 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG23290420220071743 29/04/2022 Rohit 1726006011WL005137 Rohit 00415 SBIN0030247 1224 1224 Processed 13/05/2022 680317383 Rohit (000000)
SubTotal 4896 4896
11 NARSINGHGARH MP-26-006-011-002/131-A
(BANAPURA) 		1726006011NRG23290420220071731 29/04/2022 Meena Bai 1726006011WL005137 Meena Bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680317383 MeenaBai (000000)
12 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG23290420220071742 29/04/2022 Mamta Bai 1726006011WL005137 Mamta Bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680317383 MamtaBai (000000)
13 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG23290420220071741 29/04/2022 Ramlakhan 1726006011WL005137 Ramlakhan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680317383 Ramlakhan (000000)
SubTotal 3672 3672
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290422FTO_85829 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1224
2 NARSINGHGARH MP1726006_290422FTO_85829 Bank of India BKID0009955 TALEN 6120
3 NARSINGHGARH MP1726006_290422FTO_85829 State Bank of India SBIN0030247 IKLERA(TALEN) 4896
4 NARSINGHGARH MP1726006_290422FTO_85829 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 1224
5 NARSINGHGARH MP1726006_290422FTO_85829 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2448

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