Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230423FTO_15551
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-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24230420230017832 23/04/2023 Dev singh 1726006094WL001090 Dev singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 646137874 Devsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24230420230017717 23/04/2023 LAXMAN 1726006046WL001087 LAXMAN 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 LAXMAN (000000)
3 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24230420230017718 23/04/2023 UMA BAI 1726006046WL001087 UMA BAI 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 UMABAI (000000)
4 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24230420230017756 23/04/2023 SANJAY 1726006046WL001089 SANJAY 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 SANJAY (000000)
5 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006046NRG24230420230017760 23/04/2023 umrav singh 1726006046WL001089 umrav singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 umravsingh (000000)
6 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230420230017737 23/04/2023 rani 1726006046WL001088 rani 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 rani (000000)
7 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230420230017742 23/04/2023 rashida 1726006046WL001088 rashida 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 rashida (000000)
8 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230420230017726 23/04/2023 tma bai 1726006046WL001087 tma bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 tmabai (000000)
9 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230420230017730 23/04/2023 karuna 1726006046WL001087 karuna 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 karuna (000000)
10 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230420230017745 23/04/2023 rani bee 1726006046WL001088 rani bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137874 ranibee (000000)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24230420230017720 23/04/2023 reena 1726006046WL001087 reena 00415 SBIN0030522 1326 1326 Processed 12/05/2023 646137874 reena (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24230420230017830 23/04/2023 Dwarka prasad 1726006094WL001090 Dwarka prasad 00415 SBIN0061128 1547 1547 Processed 12/05/2023 646137874 Dwarkaprasad (000000)
13 NARSINGHGARH MP-26-006-094-001/647-C
(NIPANIYAGARHI) 		1726006094NRG24230420230017839 23/04/2023 Shivkala 1726006094WL001090 Shivkala 00415 SBIN0061128 1326 1326 Processed 12/05/2023 646137874 Shivkala (000000)
SubTotal 2873 2873
14 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG24230420230017755 23/04/2023 RUKHMA BAI 1726006046WL001089 RUKHMA BAI 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 RUKHMABAI (000000)
15 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24230420230017757 23/04/2023 SAREETA 1726006046WL001089 SAREETA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 SAREETA (000000)
16 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24230420230017759 23/04/2023 RAJNA 1726006046WL001089 RAJNA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 RAJNA (000000)
17 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230420230017736 23/04/2023 ashik mansuri 1726006046WL001088 ashik mansuri 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 ashikmansuri (000000)
18 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24230420230017765 23/04/2023 laxmi bai 1726006046WL001089 laxmi bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 laxmibai (000000)
19 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24230420230017767 23/04/2023 priti bai 1726006046WL001089 priti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 pritibai (000000)
20 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230420230017729 23/04/2023 sangeeta bai 1726006046WL001087 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 sangeetabai (000000)
21 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230420230017731 23/04/2023 krashna bai 1726006046WL001087 krashna bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 krashnabai (000000)
22 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230420230017749 23/04/2023 Sajma bee 1726006046WL001088 Sajma bee 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 Sajmabee (000000)
23 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24230420230017751 23/04/2023 raisaa bee 1726006046WL001088 raisaa bee 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 raisaabee (000000)
24 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230420230017752 23/04/2023 aspak mansuri 1726006046WL001088 aspak mansuri 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 aspakmansuri (000000)
25 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230420230017753 23/04/2023 mubina bee 1726006046WL001088 mubina bee 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 646137874 mubinabee (000000)
SubTotal 15912 15912
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423FTO_15551 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_230423FTO_15551 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
3 NARSINGHGARH MP1726006_230423FTO_15551 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
4 NARSINGHGARH MP1726006_230423FTO_15551 State Bank of India SBIN0061128 Boda 2873
5 NARSINGHGARH MP1726006_230423FTO_15551 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 15912

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