Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100823FTO_213267
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-26-006-102-001/7-B
(PANWADI) 		1726006102NRG24100820230572201 10/08/2023 KameriBai 1726006102WL042270 KameriBai 00048 BKID0009959 3094 3094 Processed 18/08/2023 589734203 KameriBai (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24100820230572145 10/08/2023 manish 1726006046WL042264 manish 00152 HDFC0001057 1105 1105 Processed 18/08/2023 589734203 manish (000000)
3 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24100820230572148 10/08/2023 priti nath 1726006046WL042264 priti nath 00152 HDFC0001057 1105 1105 Processed 18/08/2023 589734203 pritinath (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24100820230572131 10/08/2023 ashok 1726006046WL042264 ashok 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734203 ashok (000000)
5 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24100820230572137 10/08/2023 jagdish 1726006046WL042264 jagdish 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734203 jagdish (000000)
6 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG24100820230572139 10/08/2023 bhagvan singh 1726006046WL042264 bhagvan singh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734203 bhagvansingh (000000)
7 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24100820230572158 10/08/2023 rajesh 1726006046WL042264 rajesh 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734203 rajesh (000000)
8 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24100820230572165 10/08/2023 vishnuprashad 1726006046WL042264 vishnuprashad 00415 SBIN0030247 1105 1105 Processed 18/08/2023 589734203 vishnuprashad (000000)
SubTotal 5525 5525
9 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24100820230572198 10/08/2023 leela bai 1726006046WL042269 leela bai 00697 BKID0MG0312 1105 1105 Processed 18/08/2023 589734203 leelabai (000000)
SubTotal 1105 1105
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823FTO_213267 Bank of India BKID0009959 BODA 3094
2 NARSINGHGARH MP1726006_100823FTO_213267 HDFC bank HDFC0001057 SHUJALPUR 2210
3 NARSINGHGARH MP1726006_100823FTO_213267 State Bank of India SBIN0030247 IKLERA(TALEN) 5525
4 NARSINGHGARH MP1726006_100823FTO_213267 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105

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