Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_230723FTO_182418
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-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24230720230536431 23/07/2023 PRITI BAI 1726006081WL036482 PRITI BAI 00048 BKID0009953 663 663 Processed 28/07/2023 207443581 PRITIBAI (000000)
2 NARSINGHGARH MP-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24230720230536429 23/07/2023 PRITI BAI 1726006081WL036482 PRITI BAI 00048 BKID0009953 3094 3094 Processed 28/07/2023 207443581 PRITIBAI (000000)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24230720230535999 23/07/2023 Manoj Jatav 1726006046WL036417 Manoj Jatav 00415 SBIN0015772 408 408 Processed 28/07/2023 207443581 ManojJatav (000000)
4 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24230720230535997 23/07/2023 Manoj Jatav 1726006046WL036417 Manoj Jatav 00415 SBIN0015772 3094 3094 Processed 28/07/2023 207443581 ManojJatav (000000)
SubTotal 3502 3502
5 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24230720230535985 23/07/2023 sunil 1726006046WL036416 sunil 00415 SBIN0030247 2652 2652 Processed 28/07/2023 207443581 sunil (000000)
6 NARSINGHGARH MP-26-006-046-001/369
(IKLERA) 		1726006046NRG24230720230535989 23/07/2023 nandkishor 1726006046WL036416 nandkishor 00415 SBIN0030247 1768 1768 Processed 28/07/2023 207443581 nandkishor (000000)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24230720230536432 23/07/2023 HEMANT 1726006081WL036482 HEMANT 00415 SBIN0030459 663 663 Processed 28/07/2023 207443581 HEMANT (000000)
8 NARSINGHGARH MP-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24230720230536430 23/07/2023 HEMANT 1726006081WL036482 HEMANT 00415 SBIN0030459 3094 3094 Processed 28/07/2023 207443581 HEMANT (000000)
SubTotal 3757 3757
9 NARSINGHGARH MP-26-006-046-001/164-A
(IKLERA) 		1726006046NRG24230720230536001 23/07/2023 bhojraj 1726006046WL036417 bhojraj 00697 BKID0MG0312 442 442 Processed 28/07/2023 207443581 bhojraj (000000)
10 NARSINGHGARH MP-26-006-046-001/164-A
(IKLERA) 		1726006046NRG24230720230536000 23/07/2023 bhojraj 1726006046WL036417 bhojraj 00697 BKID0MG0312 3094 3094 Processed 28/07/2023 207443581 bhojraj (000000)
SubTotal 3536 3536
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230723FTO_182418 Bank of India BKID0009953 KURAWAR 3757
2 NARSINGHGARH MP1726006_230723FTO_182418 State Bank of India SBIN0015772 TALEN 3502
3 NARSINGHGARH MP1726006_230723FTO_182418 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
4 NARSINGHGARH MP1726006_230723FTO_182418 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
5 NARSINGHGARH MP1726006_230723FTO_182418 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3536

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