Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:22:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523FTO_64202
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-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24300520230233888 30/05/2023 MAHESH 1726006086WL014552 MAHESH 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 MAHESH (000000)
2 NARSINGHGARH MP-26-006-086-001/165-C
(MOYLI KALAN) 		1726006086NRG24300520230233889 30/05/2023 Aslam ali 1726006086WL014552 Aslam ali 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 Aslamali (000000)
3 NARSINGHGARH MP-26-006-086-001/165-D
(MOYLI KALAN) 		1726006086NRG24300520230233891 30/05/2023 ajmat ali 1726006086WL014552 ajmat ali 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 ajmatali (000000)
4 NARSINGHGARH MP-26-006-086-001/166-C
(MOYLI KALAN) 		1726006086NRG24300520230233893 30/05/2023 abrar ali 1726006086WL014552 abrar ali 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 abrarali (000000)
5 NARSINGHGARH MP-26-006-086-001/200-A
(MOYLI KALAN) 		1726006086NRG24300520230233894 30/05/2023 NUR KHAN 1726006086WL014552 NUR KHAN 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 NURKHAN (000000)
6 NARSINGHGARH MP-26-006-086-001/230
(MOYLI KALAN) 		1726006086NRG24300520230233896 30/05/2023 kalim kureshi 1726006086WL014552 kalim kureshi 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 kalimkureshi (000000)
7 NARSINGHGARH MP-26-006-086-001/244-A
(MOYLI KALAN) 		1726006086NRG24300520230233897 30/05/2023 FARUK 1726006086WL014552 FARUK 00048 BKID0009953 1326 1326 Processed 01/06/2023 086742410 FARUK (000000)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-042-001/153-D
(GINDOLI) 		1726006042NRG24300520230233216 30/05/2023 RAMES 1726006042WL014486 RAMES 00415 SBIN0015772 1326 1326 Processed 01/06/2023 086742410 RAMES (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24300520230233662 30/05/2023 ashok 1726006046WL014530 ashok 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 ashok (000000)
10 NARSINGHGARH MP-26-006-046-001/132-C
(IKLERA) 		1726006046NRG24300520230233664 30/05/2023 ashik 1726006046WL014530 ashik 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 ashik (000000)
11 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24300520230233667 30/05/2023 bhagvan singh 1726006046WL014530 bhagvan singh 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 bhagvansingh (000000)
12 NARSINGHGARH MP-26-006-046-001/212
(IKLERA) 		1726006046NRG24300520230233736 30/05/2023 keshar singh 1726006046WL014534 keshar singh 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 kesharsingh (000000)
13 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24300520230233672 30/05/2023 ratanlal 1726006046WL014530 ratanlal 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 ratanlal (000000)
14 NARSINGHGARH MP-26-006-046-001/301-A
(IKLERA) 		1726006046NRG24300520230233673 30/05/2023 satish 1726006046WL014530 satish 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 satish (000000)
15 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24300520230233674 30/05/2023 alkesh 1726006046WL014530 alkesh 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 alkesh (000000)
16 NARSINGHGARH MP-26-006-046-001/383-A
(IKLERA) 		1726006046NRG24300520230233678 30/05/2023 saroj 1726006046WL014530 saroj 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 saroj (000000)
17 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24300520230233741 30/05/2023 mangi bai 1726006046WL014534 mangi bai 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 mangibai (000000)
18 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG24300520230233722 30/05/2023 govind 1726006046WL014533 govind 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 govind (000000)
19 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24300520230233709 30/05/2023 manju bai 1726006046WL014532 manju bai 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 manjubai (000000)
20 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24300520230233685 30/05/2023 manjubai 1726006046WL014530 manjubai 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 manjubai (000000)
21 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24300520230233692 30/05/2023 vishnuprashad 1726006046WL014530 vishnuprashad 00415 SBIN0030247 1326 1326 Processed 01/06/2023 086742410 vishnuprashad (000000)
SubTotal 17238 17238
22 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24300520230233719 30/05/2023 mamta bai 1726006046WL014533 mamta bai 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 mamtabai (000000)
23 NARSINGHGARH MP-26-006-046-001/675-B
(IKLERA) 		1726006046NRG24300520230233684 30/05/2023 jitendra 1726006046WL014530 jitendra 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 jitendra (000000)
24 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24300520230233715 30/05/2023 pushpa 1726006046WL014532 pushpa 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 pushpa (000000)
25 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24300520230233728 30/05/2023 RADHIKA 1726006046WL014533 RADHIKA 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 RADHIKA (000000)
26 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24300520230233689 30/05/2023 leela bai 1726006046WL014530 leela bai 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 leelabai (000000)
27 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24300520230233718 30/05/2023 rachana 1726006046WL014532 rachana 00697 BKID0MG0312 1326 1326 Processed 01/06/2023 086742410 rachana (000000)
SubTotal 7956 7956
28 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24300520230233354 30/05/2023 Vinod 1726006030WL014503 Vinod 00697 BKID0MG7001 1326 1326 Processed 01/06/2023 086742410 Vinod (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523FTO_64202 Bank of India BKID0009953 KURAWAR 9282
2 NARSINGHGARH MP1726006_300523FTO_64202 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_300523FTO_64202 State Bank of India SBIN0030247 IKLERA(TALEN) 17238
4 NARSINGHGARH MP1726006_300523FTO_64202 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
5 NARSINGHGARH MP1726006_300523FTO_64202 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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