Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050523FTO_30648
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-26-006-046-001/1096
(IKLERA) 		1726006046NRG23050520230953255 05/05/2023 chinta 1726006WL0121581 chinta 00415 SBIN0030247 3060 3060 Rejected 15/05/2023 688756174 Account closed
2 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23050520230953254 05/05/2023 chinta 1726006WL0121581 chinta 00415 SBIN0030247 3060 3060 Rejected 15/05/2023 688756174 Account closed
3 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23050520230953252 05/05/2023 chinta 1726006WL0121581 chinta 00415 SBIN0030247 3060 3060 Rejected 15/05/2023 688756174 Account closed
4 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23050520230953251 05/05/2023 laxmi narayan 1726006WL0121581 laxmi narayan 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 laxminarayan (000000)
5 NARSINGHGARH MP-26-006-046-001/1096
(IKLERA) 		1726006046NRG23050520230953253 05/05/2023 laxmi narayan 1726006WL0121581 laxmi narayan 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 laxminarayan (000000)
6 NARSINGHGARH MP-26-006-046-001/257-B
(IKLERA) 		1726006046NRG23050520230953258 05/05/2023 bhim shingh 1726006WL0121581 bhim shingh 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 bhimshingh (000000)
7 NARSINGHGARH MP-26-006-046-001/257-B
(IKLERA) 		1726006046NRG23050520230953257 05/05/2023 bhim shingh 1726006WL0121581 bhim shingh 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 bhimshingh (000000)
8 NARSINGHGARH MP-26-006-046-001/349-A
(IKLERA) 		1726006046NRG23050520230953260 05/05/2023 dhapu bai 1726006WL0121581 dhapu bai 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 dhapubai (000000)
9 NARSINGHGARH MP-26-006-046-001/349-A
(IKLERA) 		1726006046NRG23050520230953259 05/05/2023 dhapu bai 1726006WL0121581 dhapu bai 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 dhapubai (000000)
10 NARSINGHGARH MP-26-006-046-001/785-A
(IKLERA) 		1726006046NRG23050520230953266 05/05/2023 RADHA BAI 1726006WL0121581 RADHA BAI 00415 SBIN0030247 3060 3060 Processed 15/05/2023 688756174 RADHABAI (000000)
11 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23050520230953270 05/05/2023 imran 1726006WL0121581 imran 00415 SBIN0030247 1224 1224 Rejected 15/05/2023 688756174 No Such Account
12 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23050520230953269 05/05/2023 imran 1726006WL0121581 imran 00415 SBIN0030247 1224 1224 Rejected 15/05/2023 688756174 No Such Account
13 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23050520230953268 05/05/2023 imran 1726006WL0121581 imran 00415 SBIN0030247 1224 1224 Rejected 15/05/2023 688756174 No Such Account
14 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG23050520230953267 05/05/2023 imran 1726006WL0121581 imran 00415 SBIN0030247 1224 1224 Rejected 15/05/2023 688756174 No Such Account
SubTotal 35496 35496
15 NARSINGHGARH MP-26-006-046-001/192-A
(IKLERA) 		1726006046NRG23050520230953256 05/05/2023 manju 1726006WL0121581 manju 00697 BKID0MG0144 3060 3060 Rejected 15/05/2023 688756174 No Such Account
SubTotal 3060 3060
16 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG23050520230953265 05/05/2023 purshottam 1726006WL0121581 purshottam 00697 BKID0MG0312 1224 1224 Rejected 15/05/2023 688756174 No Such Account
17 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG23050520230953264 05/05/2023 purshottam 1726006WL0121581 purshottam 00697 BKID0MG0312 408 408 Rejected 15/05/2023 688756174 No Such Account
SubTotal 1632 1632
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050523FTO_30648 State Bank of India SBIN0030247 IKLERA(TALEN) 35496
2 NARSINGHGARH MP1726006_050523FTO_30648 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 3060
3 NARSINGHGARH MP1726006_050523FTO_30648 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1632

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