Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090923FTO_258032
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-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24090920230611999 09/09/2023 manish 1726006046WL049068 manish 00152 HDFC0001057 1547 1547 Processed 13/09/2023 178552921 manish (000000)
2 NARSINGHGARH MP-26-006-046-001/458-B
(IKLERA) 		1726006046NRG24090920230612002 09/09/2023 priti nath 1726006046WL049068 priti nath 00152 HDFC0001057 1547 1547 Processed 13/09/2023 178552921 pritinath (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24090920230611987 09/09/2023 ashok 1726006046WL049068 ashok 00415 SBIN0030247 1547 1547 Processed 13/09/2023 178552921 ashok (000000)
4 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24090920230611993 09/09/2023 jagdish 1726006046WL049068 jagdish 00415 SBIN0030247 1547 1547 Processed 13/09/2023 178552921 jagdish (000000)
5 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24090920230612024 09/09/2023 vishnuprashad 1726006046WL049068 vishnuprashad 00415 SBIN0030247 1547 1547 Processed 13/09/2023 178552921 vishnuprashad (000000)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-046-001/871-A
(IKLERA) 		1726006046NRG24090920230612011 09/09/2023 leela bai 1726006046WL049068 leela bai 00697 BKID0MG0312 1547 1547 Processed 13/09/2023 178552921 leelabai (000000)
7 NARSINGHGARH MP-26-006-124-001/125-A
(TAJIPURA) 		1726006124NRG24090920230611978 09/09/2023 salim khan 1726006124WL049066 salim khan 00697 BKID0MG0312 663 663 Processed 13/09/2023 178552921 salimkhan (000000)
8 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG24090920230611979 09/09/2023 sarafat beg 1726006124WL049066 sarafat beg 00697 BKID0MG0312 663 663 Processed 13/09/2023 178552921 sarafatbeg (000000)
9 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24090920230611981 09/09/2023 marjina bee 1726006124WL049066 marjina bee 00697 BKID0MG0312 663 663 Processed 13/09/2023 178552921 marjinabee (000000)
10 NARSINGHGARH MP-26-006-124-001/126-D
(TAJIPURA) 		1726006124NRG24090920230611982 09/09/2023 vasim kha 1726006124WL049066 vasim kha 00697 BKID0MG0312 663 663 Processed 13/09/2023 178552921 vasimkha (000000)
SubTotal 4199 4199
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_090923FTO_258032 HDFC bank HDFC0001057 SHUJALPUR 3094
2 NARSINGHGARH MP1726006_090923FTO_258032 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
3 NARSINGHGARH MP1726006_090923FTO_258032 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4199

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