Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_17702
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-26-006-091-001/254
(NAHLI) 		1726006091NRG24250420230024120 25/04/2023 koshliya bai 1726006091WL001502 koshliya bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 koshliyabai (000000)
2 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24250420230024068 25/04/2023 yashoda bai 1726006091WL001498 yashoda bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 yashodabai (000000)
3 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24250420230024086 25/04/2023 rajesh kumar 1726006091WL001499 rajesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 rajeshkumar (000000)
4 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24250420230024124 25/04/2023 ajay rajput 1726006091WL001502 ajay rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 ajayrajput (000000)
5 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24250420230024125 25/04/2023 virendra 1726006091WL001502 virendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 virendra (000000)
6 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24250420230024142 25/04/2023 mangilal kelkar 1726006091WL001502 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 645182150 mangilalkelkar (000000)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24250420230024122 25/04/2023 sheela rajput 1726006091WL001502 sheela rajput 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 645182150 sheelarajput (000000)
8 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24250420230024076 25/04/2023 dhapoo bai 1726006091WL001498 dhapoo bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 645182150 dhapoobai (000000)
9 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24250420230024089 25/04/2023 sangeeta bai 1726006091WL001499 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 645182150 sangeetabai (000000)
10 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24250420230024130 25/04/2023 shanta bai 1726006091WL001502 shanta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 645182150 shantabai (000000)
SubTotal 5304 5304
11 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24250420230024116 25/04/2023 Dalpat Singh 1726006091WL001502 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645182150 DalpatSingh (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_17702 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
2 NARSINGHGARH MP1726006_250423FTO_17702 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
3 NARSINGHGARH MP1726006_250423FTO_17702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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