Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250124APB_FTO_442792
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-26-006-111-003/25
(RALAYTI) 		1726006111NRG24250120240926470 25/01/2024 kumersingh 1726006111WL070689 kumersingh 00415 SBIN0012175 663 663 Processed 28/03/2024 039123666 kumersingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-111-003/25
(RALAYTI) 		1726006111NRG24250120240926469 25/01/2024 kumersingh 1726006111WL070689 kumersingh 00415 SBIN0012175 3094 3094 Processed 28/03/2024 039123666 kumersingh BANK OF BARODA(606985)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24250120240926363 25/01/2024 kalpna 1726006046WL070684 kalpna 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 kalpna STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-046-001/779-C
(IKLERA) 		1726006046NRG24250120240926364 25/01/2024 sugan bai 1726006046WL070684 sugan bai 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 suganbai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-046-001/849-B
(IKLERA) 		1726006046NRG24250120240926365 25/01/2024 ladsingh 1726006046WL070684 ladsingh 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 ladsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006046NRG24250120240926367 25/01/2024 om prakash 1726006046WL070684 om prakash 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 omprakash STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/97-A
(IKLERA) 		1726006046NRG24250120240926366 25/01/2024 ramkuwar bai 1726006046WL070684 ramkuwar bai 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 ramkuwarbai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24250120240926368 25/01/2024 ASHISH 1726006046WL070684 ASHISH 00415 SBIN0030247 1326 1326 Processed 28/03/2024 039123666 ASHISH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250124APB_FTO_442792 State Bank of India SBIN0012175 PACHORE 3757
2 NARSINGHGARH MP1726006_250124APB_FTO_442792 State Bank of India SBIN0030247 IKLERA(TALEN) 7956

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