Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923FTO_243938
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-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24010920230601723 01/09/2023 mukesh 1726006046WL047379 mukesh 00032 UTIB0002518 1989 1989 Processed 07/09/2023 067816832 mukesh (000000)
SubTotal 1989 1989
2 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24010920230601874 01/09/2023 Durga prasad 1726006130WL047395 Durga prasad 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 067816832 Durgaprasad (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24010920230601743 01/09/2023 manish 1726006046WL047380 manish 00152 HDFC0001057 1105 1105 Processed 07/09/2023 067816832 manish (000000)
4 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24010920230601746 01/09/2023 priti nath 1726006046WL047380 priti nath 00152 HDFC0001057 1105 1105 Processed 07/09/2023 067816832 pritinath (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24010920230601859 01/09/2023 Shivani 1726006130WL047395 Shivani 00415 SBIN0030071 1547 1547 Processed 07/09/2023 067816832 Shivani (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24010920230601731 01/09/2023 ashok 1726006046WL047380 ashok 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816832 ashok (000000)
7 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24010920230601737 01/09/2023 jagdish 1726006046WL047380 jagdish 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816832 jagdish (000000)
8 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24010920230601768 01/09/2023 vishnuprashad 1726006046WL047380 vishnuprashad 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816832 vishnuprashad (000000)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24010920230601873 01/09/2023 Priyanka 1726006130WL047395 Priyanka 00697 BKID0MG0307 1547 1547 Processed 07/09/2023 067816832 Priyanka (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24010920230601755 01/09/2023 leela bai 1726006046WL047380 leela bai 00697 BKID0MG0312 1105 1105 Processed 07/09/2023 067816832 leelabai (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923FTO_243938 AXIS BANK UTIB0002518 Pilukhedi 1989
2 NARSINGHGARH MP1726006_010923FTO_243938 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_010923FTO_243938 HDFC bank HDFC0001057 SHUJALPUR 2210
4 NARSINGHGARH MP1726006_010923FTO_243938 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_010923FTO_243938 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
6 NARSINGHGARH MP1726006_010923FTO_243938 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
7 NARSINGHGARH MP1726006_010923FTO_243938 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105

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