Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141223FTO_390275
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-26-006-067-002/114
(KODIYAGOR) 		1726006067NRG24141220230798841 14/12/2023 Nihal Singh 1726006067WL063488 Nihal Singh 00032 UTIB0003836 1326 1326 Processed 01/03/2024 477868121 NihalSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-104-003/174
(PILUKHEDI) 		1726006104NRG24131220230798266 14/12/2023 BHERU SINGH 1726006104WL063463 BHERU SINGH 00048 BKID0009953 663 663 Processed 01/03/2024 477868121 BHERUSINGH (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24141220230798962 14/12/2023 rinku 1726006046WL063493 rinku 00048 BKID0009955 1547 1547 Processed 01/03/2024 477868121 rinku (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24141220230798871 14/12/2023 kalapirshad 1726006027WL063491 kalapirshad 00048 BKID0009963 1547 1547 Processed 01/03/2024 477868121 kalapirshad (000000)
5 NARSINGHGARH MP-26-006-027-002/255
(BOKDI) 		1726006027NRG24141220230798872 14/12/2023 sunitabai 1726006027WL063491 sunitabai 00048 BKID0009963 1547 1547 Processed 01/03/2024 477868121 sunitabai (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24141220230799848 14/12/2023 MAHIPAL SINGH 1726006005WL063538 MAHIPAL SINGH 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477868121 MAHIPALSINGH (000000)
7 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24141220230798900 14/12/2023 ashok 1726006046WL063493 ashok 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 ashok (000000)
8 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24141220230798936 14/12/2023 pankaj 1726006046WL063493 pankaj 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 pankaj (000000)
9 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24141220230798943 14/12/2023 javed khan 1726006046WL063493 javed khan 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 javedkhan (000000)
10 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24141220230798957 14/12/2023 dilip 1726006046WL063493 dilip 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 dilip (000000)
11 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24141220230798960 14/12/2023 kavita bai 1726006046WL063493 kavita bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 kavitabai (000000)
12 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24141220230798959 14/12/2023 pinkesh 1726006046WL063493 pinkesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 pinkesh (000000)
13 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24141220230798961 14/12/2023 birjesh 1726006046WL063493 birjesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 birjesh (000000)
14 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24141220230798963 14/12/2023 arvind 1726006046WL063493 arvind 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 arvind (000000)
15 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24141220230798964 14/12/2023 ritu 1726006046WL063493 ritu 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 ritu (000000)
16 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24141220230798984 14/12/2023 ramkanya 1726006046WL063493 ramkanya 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 ramkanya (000000)
17 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24141220230798985 14/12/2023 vishnuprashad 1726006046WL063493 vishnuprashad 00415 SBIN0030247 1547 1547 Processed 01/03/2024 477868121 vishnuprashad (000000)
SubTotal 18343 18343
18 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24141220230798836 14/12/2023 Bhupendra singh 1726006067WL063487 Bhupendra singh 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477868121 Bhupendrasingh (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24141220230798917 14/12/2023 rambabu 1726006046WL063493 rambabu 00697 BKID0MG0312 1547 1547 Processed 01/03/2024 477868121 rambabu (000000)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-104-003/37
(PILUKHEDI) 		1726006104NRG24131220230798268 14/12/2023 Manghi bai 1726006104WL063463 Manghi bai 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 477868121 Manghibai (000000)
SubTotal 663 663
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223FTO_390275 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_141223FTO_390275 Bank of India BKID0009953 KURAWAR 663
3 NARSINGHGARH MP1726006_141223FTO_390275 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_141223FTO_390275 Bank of India BKID0009963 BHOJPURIA 3094
5 NARSINGHGARH MP1726006_141223FTO_390275 State Bank of India SBIN0030247 IKLERA(TALEN) 18343
6 NARSINGHGARH MP1726006_141223FTO_390275 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_141223FTO_390275 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
8 NARSINGHGARH MP1726006_141223FTO_390275 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 663

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