Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_144839
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-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958530 03/07/2023 mago bai 1726006WL0122577 mago bai 00048 BKID0009959 1224 1224 Rejected 13/07/2023 799648298 Account closed
2 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958527 03/07/2023 mago bai 1726006WL0122577 mago bai 00048 BKID0009959 1224 1224 Rejected 13/07/2023 799648298 Account closed
3 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958525 03/07/2023 Neha 1726006WL0122577 Neha 00048 BKID0009959 1224 1224 Processed 11/07/2023 799648298 Neha (000000)
4 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958528 03/07/2023 Neha 1726006WL0122577 Neha 00048 BKID0009959 1224 1224 Processed 11/07/2023 799648298 Neha (000000)
5 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958526 03/07/2023 Shadhna 1726006WL0122577 Shadhna 00048 BKID0009959 1224 1224 Rejected 13/07/2023 799648298 Account closed
6 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010720230958529 03/07/2023 Shadhna 1726006WL0122577 Shadhna 00048 BKID0009959 1224 1224 Rejected 13/07/2023 799648298 Account closed
SubTotal 7344 7344
7 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23020720230958564 03/07/2023 rahul nagar 1726006WL0122596 rahul nagar 00415 SBIN0030071 408 408 Processed 11/07/2023 799648298 rahulnagar (000000)
SubTotal 408 408
8 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23010720230958521 03/07/2023 chinta 1726006WL0122575 chinta 00415 SBIN0030247 3060 3060 Processed 11/07/2023 799648298 chinta (000000)
9 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23010720230958520 03/07/2023 chinta 1726006WL0122575 chinta 00415 SBIN0030247 3060 3060 Processed 11/07/2023 799648298 chinta (000000)
10 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23010720230958519 03/07/2023 chinta 1726006WL0122575 chinta 00415 SBIN0030247 3060 3060 Processed 11/07/2023 799648298 chinta (000000)
11 NARSINGHGARH MP-26-006-046-001/192-A
(IKLERA) 		1726006046NRG23010720230958522 03/07/2023 manju 1726006WL0122575 manju 00415 SBIN0030247 3060 3060 Processed 11/07/2023 799648298 manju (000000)
12 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23020720230958560 03/07/2023 imran 1726006WL0122593 imran 00415 SBIN0030247 1224 1224 Processed 11/07/2023 799648298 imran (000000)
13 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23020720230958559 03/07/2023 imran 1726006WL0122593 imran 00415 SBIN0030247 1224 1224 Processed 11/07/2023 799648298 imran (000000)
14 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23020720230958558 03/07/2023 imran 1726006WL0122593 imran 00415 SBIN0030247 1224 1224 Processed 11/07/2023 799648298 imran (000000)
15 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23020720230958557 03/07/2023 imran 1726006WL0122593 imran 00415 SBIN0030247 1224 1224 Processed 11/07/2023 799648298 imran (000000)
SubTotal 17136 17136
16 NARSINGHGARH MP-26-006-089-001/116
(MUNDLA BAROL) 		1726006089NRG23020720230958552 03/07/2023 devbai SEN 1726006WL0122592 devbai SEN 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799648298 devbaiSEN (000000)
17 NARSINGHGARH MP-26-006-089-001/116
(MUNDLA BAROL) 		1726006089NRG23020720230958551 03/07/2023 devbai SEN 1726006WL0122592 devbai SEN 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799648298 devbaiSEN (000000)
SubTotal 6120 6120
18 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG23020720230958556 03/07/2023 purshottam 1726006WL0122593 purshottam 00697 BKID0MG0312 408 408 Processed 11/07/2023 799648298 purshottam (000000)
19 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG23020720230958555 03/07/2023 purshottam 1726006WL0122593 purshottam 00697 BKID0MG0312 1224 1224 Processed 11/07/2023 799648298 purshottam (000000)
SubTotal 1632 1632
20 NARSINGHGARH MP-26-006-048-001/139-A
(JAMONIYA JOHAR) 		1726006048NRG23020720230958561 03/07/2023 mamta bai 1726006WL0122594 mamta bai 00697 BKID0MG0316 1224 1224 Processed 11/07/2023 799648298 mamtabai (000000)
21 NARSINGHGARH MP-26-006-048-001/259
(JAMONIYA JOHAR) 		1726006048NRG23020720230958562 03/07/2023 krishna 1726006WL0122594 krishna 00697 BKID0MG0316 1224 1224 Processed 11/07/2023 799648298 krishna (000000)
22 NARSINGHGARH MP-26-006-089-002/7
(MUNDLA BAROL) 		1726006089NRG23020720230958554 03/07/2023 premlal 1726006WL0122592 premlal 00697 BKID0MG0316 3060 3060 Processed 11/07/2023 799648298 premlal (000000)
23 NARSINGHGARH MP-26-006-089-002/7
(MUNDLA BAROL) 		1726006089NRG23020720230958553 03/07/2023 premlal 1726006WL0122592 premlal 00697 BKID0MG0316 3060 3060 Processed 11/07/2023 799648298 premlal (000000)
SubTotal 8568 8568
24 NARSINGHGARH MP-26-006-006-001/158
(BADNAGAR) 		1726006006NRG23020720230958563 03/07/2023 DEVENDRA sen 1726006WL0122595 DEVENDRA sen 00697 BKID0MG0364 1428 1428 Processed 11/07/2023 799648298 DEVENDRAsen (000000)
SubTotal 1428 1428
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_144839 Bank of India BKID0009959 BODA 7344
2 NARSINGHGARH MP1726006_030723FTO_144839 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 408
3 NARSINGHGARH MP1726006_030723FTO_144839 State Bank of India SBIN0030247 IKLERA(TALEN) 17136
4 NARSINGHGARH MP1726006_030723FTO_144839 India Post Payments Bank IPOS0000001 Rajgarh 6120
5 NARSINGHGARH MP1726006_030723FTO_144839 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1632
6 NARSINGHGARH MP1726006_030723FTO_144839 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8568
7 NARSINGHGARH MP1726006_030723FTO_144839 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1428

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