Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190123FTO_642925
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-26-006-086-001/207
(MOYLI KALAN) 		1726006086NRG23190120230793112 19/01/2023 Narayan 1726006086WL104343 Narayan 00048 BKID0009953 1224 1224 Processed 15/02/2023 888415973 Narayan (000000)
2 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG23190120230793121 19/01/2023 inam khan 1726006086WL104343 inam khan 00048 BKID0009953 1224 1224 Processed 15/02/2023 888415973 inamkhan (000000)
3 NARSINGHGARH MP-26-006-086-001/471-B
(MOYLI KALAN) 		1726006086NRG23190120230793122 19/01/2023 ALFAJ 1726006086WL104343 ALFAJ 00048 BKID0009953 1224 1224 Processed 15/02/2023 888415973 ALFAJ (000000)
SubTotal 3672 3672
4 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG23190120230793096 19/01/2023 hemraj 1726006078WL104339 hemraj 00048 BKID0009959 1224 1224 Processed 15/02/2023 888415973 hemraj (000000)
5 NARSINGHGARH MP-26-006-078-002/191
(MAHUWA) 		1726006078NRG23190120230793095 19/01/2023 rajendra 1726006078WL104338 rajendra 00048 BKID0009959 204 204 Processed 15/02/2023 888415973 rajendra (000000)
SubTotal 1428 1428
6 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG23190120230793126 19/01/2023 SANJAY 1726006046WL104344 SANJAY 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 SANJAY (000000)
7 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006046NRG23190120230793130 19/01/2023 umrav singh 1726006046WL104344 umrav singh 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 umravsingh (000000)
8 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006046NRG23190120230793133 19/01/2023 SANDEEP 1726006046WL104344 SANDEEP 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 SANDEEP (000000)
9 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG23190120230793136 19/01/2023 rani 1726006046WL104344 rani 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 rani (000000)
10 NARSINGHGARH MP-26-006-046-001/1513-A
(IKLERA) 		1726006046NRG23190120230793140 19/01/2023 bhagvan singh 1726006046WL104344 bhagvan singh 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 bhagvansingh (000000)
11 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG23190120230793151 19/01/2023 rashida 1726006046WL104344 rashida 00415 SBIN0030247 1224 1224 Processed 15/02/2023 888415973 rashida (000000)
SubTotal 7344 7344
12 NARSINGHGARH MP-26-006-086-001/162-C
(MOYLI KALAN) 		1726006086NRG23190120230793108 19/01/2023 ramkesh 1726006086WL104343 ramkesh 00415 SBIN0030459 1224 1224 Processed 15/02/2023 888415973 ramkesh (000000)
13 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG23190120230793109 19/01/2023 Deva lal 1726006086WL104343 Deva lal 00415 SBIN0030459 1224 1224 Processed 15/02/2023 888415973 Devalal (000000)
SubTotal 2448 2448
14 NARSINGHGARH MP-26-006-086-001/323-B
(MOYLI KALAN) 		1726006086NRG23190120230793115 19/01/2023 nasim bee 1726006086WL104343 nasim bee 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888415973 nasimbee (000000)
SubTotal 1224 1224
15 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG23190120230793125 19/01/2023 RUKHMA BAI 1726006046WL104344 RUKHMA BAI 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 RUKHMABAI (000000)
16 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG23190120230793127 19/01/2023 SAREETA 1726006046WL104344 SAREETA 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 SAREETA (000000)
17 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG23190120230793129 19/01/2023 RAJNA 1726006046WL104344 RAJNA 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 RAJNA (000000)
18 NARSINGHGARH MP-26-006-046-001/1075-B
(IKLERA) 		1726006046NRG23190120230793134 19/01/2023 seema bai 1726006046WL104344 seema bai 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 seemabai (000000)
19 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG23190120230793135 19/01/2023 ashik mansuri 1726006046WL104344 ashik mansuri 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 ashikmansuri (000000)
20 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG23190120230793146 19/01/2023 laxmi bai 1726006046WL104344 laxmi bai 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 laxmibai (000000)
21 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG23190120230793148 19/01/2023 priti bai 1726006046WL104344 priti bai 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 pritibai (000000)
22 NARSINGHGARH MP-26-006-046-001/683-A
(IKLERA) 		1726006046NRG23190120230793153 19/01/2023 ABDUL MANASURI 1726006046WL104344 ABDUL MANASURI 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 ABDULMANASURI (000000)
23 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG23190120230793159 19/01/2023 irfan khan 1726006046WL104344 irfan khan 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 irfankhan (000000)
24 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG23190120230793160 19/01/2023 Sajma bee 1726006046WL104344 Sajma bee 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 Sajmabee (000000)
25 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG23190120230793162 19/01/2023 raisaa bee 1726006046WL104344 raisaa bee 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 raisaabee (000000)
26 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG23190120230793163 19/01/2023 aspak mansuri 1726006046WL104344 aspak mansuri 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 aspakmansuri (000000)
27 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG23190120230793164 19/01/2023 mubina bee 1726006046WL104344 mubina bee 00697 BKID0MG0312 1224 1224 Processed 15/02/2023 888415973 mubinabee (000000)
SubTotal 15912 15912
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190123FTO_642925 Bank of India BKID0009953 KURAWAR 3672
2 NARSINGHGARH MP1726006_190123FTO_642925 Bank of India BKID0009959 BODA 1428
3 NARSINGHGARH MP1726006_190123FTO_642925 State Bank of India SBIN0030247 IKLERA(TALEN) 7344
4 NARSINGHGARH MP1726006_190123FTO_642925 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2448
5 NARSINGHGARH MP1726006_190123FTO_642925 Narmada Jhabua Gramin Bank BKID0NAMRGB KURAWER 1224
6 NARSINGHGARH MP1726006_190123FTO_642925 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 15912

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