Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523FTO_56784
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-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24250520230204102 25/05/2023 vishal 1726006048WL012396 vishal 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049798946 vishal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24250520230204201 25/05/2023 ashok 1726006046WL012399 ashok 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 ashok (000000)
3 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24250520230204203 25/05/2023 ashik 1726006046WL012399 ashik 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 ashik (000000)
4 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24250520230204206 25/05/2023 bhagvan singh 1726006046WL012399 bhagvan singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 bhagvansingh (000000)
5 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24250520230204211 25/05/2023 ratanlal 1726006046WL012399 ratanlal 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 ratanlal (000000)
6 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24250520230204212 25/05/2023 satish 1726006046WL012399 satish 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 satish (000000)
7 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24250520230204213 25/05/2023 alkesh 1726006046WL012399 alkesh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 alkesh (000000)
8 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24250520230204217 25/05/2023 saroj 1726006046WL012399 saroj 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 saroj (000000)
9 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24250520230204224 25/05/2023 manjubai 1726006046WL012399 manjubai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 manjubai (000000)
10 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24250520230204231 25/05/2023 vishnuprashad 1726006046WL012399 vishnuprashad 00415 SBIN0030247 1326 1326 Processed 30/05/2023 049798946 vishnuprashad (000000)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24250520230204223 25/05/2023 jitendra 1726006046WL012399 jitendra 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049798946 jitendra (000000)
12 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24250520230204228 25/05/2023 leela bai 1726006046WL012399 leela bai 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 049798946 leelabai (000000)
SubTotal 2652 2652
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_250523FTO_56784 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_250523FTO_56784 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
3 NARSINGHGARH MP1726006_250523FTO_56784 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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