Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90474
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-26-006-030-002/102
(CHANDBAD) 		1726006000NRG24110620230311715 14/06/2023 yashvanta 1726006WL019813 yashvanta 00045 BARB0BIAORA 1326 1326 Processed 17/06/2023 394198501 yashvanta (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24140620230326099 14/06/2023 Bhagwat bai 1726006057WL020823 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198501 Bhagwatbai (000000)
3 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24140620230326106 14/06/2023 Vikram singh 1726006057WL020823 Vikram singh 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198501 Vikramsingh (000000)
4 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24140620230326112 14/06/2023 Sugan bai 1726006057WL020823 Sugan bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198501 Suganbai (000000)
5 NARSINGHGARH MP-26-006-057-001/99-A
(KANDARA KOTRI) 		1726006057NRG24140620230326113 14/06/2023 Deepak Pushpad 1726006057WL020823 Deepak Pushpad 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198501 DeepakPushpad (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24140620230326262 14/06/2023 manish 1726006046WL020841 manish 00152 HDFC0001057 1326 1326 Processed 17/06/2023 394198501 manish (000000)
7 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24140620230326265 14/06/2023 priti nath 1726006046WL020841 priti nath 00152 HDFC0001057 1326 1326 Processed 17/06/2023 394198501 pritinath (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24140620230326237 14/06/2023 ashok 1726006046WL020841 ashok 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 ashok (000000)
9 NARSINGHGARH MP-26-006-046-001/1046-A
(IKLERA) 		1726006046NRG24140620230326220 14/06/2023 rishiraj 1726006046WL020840 rishiraj 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 rishiraj (000000)
10 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24140620230326239 14/06/2023 ashik 1726006046WL020841 ashik 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 ashik (000000)
11 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24140620230326242 14/06/2023 bhagvan singh 1726006046WL020841 bhagvan singh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 bhagvansingh (000000)
12 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24140620230326249 14/06/2023 ratanlal 1726006046WL020841 ratanlal 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 ratanlal (000000)
13 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24140620230326250 14/06/2023 satish 1726006046WL020841 satish 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 satish (000000)
14 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24140620230326251 14/06/2023 alkesh 1726006046WL020841 alkesh 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 alkesh (000000)
15 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24140620230326224 14/06/2023 vinod 1726006046WL020840 vinod 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 vinod (000000)
16 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24140620230326255 14/06/2023 saroj 1726006046WL020841 saroj 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 saroj (000000)
17 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24140620230326256 14/06/2023 pankaj 1726006046WL020841 pankaj 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 pankaj (000000)
18 NARSINGHGARH MP-26-006-046-001/402-B
(IKLERA) 		1726006046NRG24140620230326258 14/06/2023 AKEELA BEE 1726006046WL020841 AKEELA BEE 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 AKEELABEE (000000)
19 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG24140620230326269 14/06/2023 ramkanya 1726006046WL020841 ramkanya 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198501 ramkanya (000000)
20 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24140620230326277 14/06/2023 manjubai 1726006046WL020841 manjubai 00415 SBIN0030247 884 884 Processed 17/06/2023 394198501 manjubai (000000)
SubTotal 16796 16796
21 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006000NRG24110620230311722 14/06/2023 Samantra bai 1726006WL019813 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 394198501 Samantrabai (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-046-001/518
(IKLERA) 		1726006046NRG24140620230326271 14/06/2023 sunita 1726006046WL020841 sunita 00697 BKID0MG0312 1326 1326 Processed 17/06/2023 394198501 sunita (000000)
23 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24140620230326276 14/06/2023 jitendra 1726006046WL020841 jitendra 00697 BKID0MG0312 884 884 Processed 17/06/2023 394198501 jitendra (000000)
24 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24140620230326285 14/06/2023 leela bai 1726006046WL020841 leela bai 00697 BKID0MG0312 884 884 Processed 17/06/2023 394198501 leelabai (000000)
SubTotal 3094 3094
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90474 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_140623FTO_90474 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_140623FTO_90474 HDFC bank HDFC0001057 SHUJALPUR 2652
4 NARSINGHGARH MP1726006_140623FTO_90474 State Bank of India SBIN0030247 IKLERA(TALEN) 16796
5 NARSINGHGARH MP1726006_140623FTO_90474 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
6 NARSINGHGARH MP1726006_140623FTO_90474 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094

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