Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623FTO_121844
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-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24230620230388361 23/06/2023 devendra 1726006046WL024781 devendra 00415 SBIN0030247 1547 1547 Processed 05/07/2023 703037274 devendra (000000)
2 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24230620230388363 23/06/2023 SANJAY 1726006046WL024781 SANJAY 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703037274 SANJAY (000000)
3 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24230620230388917 23/06/2023 jitendra 1726006046WL024790 jitendra 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703037274 jitendra (000000)
4 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24230620230388919 23/06/2023 jayprakash 1726006046WL024790 jayprakash 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703037274 jayprakash (000000)
SubTotal 5525 5525
5 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230620230388377 23/06/2023 ashik mansuri 1726006046WL024781 ashik mansuri 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703037274 ashikmansuri (000000)
6 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230620230388409 23/06/2023 aspak mansuri 1726006046WL024781 aspak mansuri 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703037274 aspakmansuri (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623FTO_121844 State Bank of India SBIN0030247 IKLERA(TALEN) 5525
2 NARSINGHGARH MP1726006_230623FTO_121844 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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