Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_271023APB_FTO_334733
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-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693150 27/10/2023 Balkishan 1726006108WL057740 Balkishan 00048 BKID0009955 1326 1326 Processed 09/11/2023 305262553 Balkishan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-001/263
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693143 27/10/2023 Pooja Lovewanshi 1726006108WL057740 Pooja Lovewanshi 00415 SBIN0008283 1326 1326 Processed 09/11/2023 305262553 PoojaLovewanshi BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693142 27/10/2023 Raguveer Singh Rajput 1726006108WL057740 Raguveer Singh Rajput 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305262553 RaguveerSinghRajput STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-108-001/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693144 27/10/2023 Lalta bai 1726006108WL057740 Lalta bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305262553 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693145 27/10/2023 Dhapu bai 1726006108WL057740 Dhapu bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305262553 Dhapubai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-108-001/60
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693147 27/10/2023 Dev bai 1726006108WL057740 Dev bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305262553 Devbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693141 27/10/2023 Sarita Lovewanshi 1726006108WL057740 Sarita Lovewanshi 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305262553 SaritaLovewanshi STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693146 27/10/2023 shiv narayan 1726006108WL057740 shiv narayan 00415 SBIN0030247 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
9 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24271020230693149 27/10/2023 Prem Bai 1726006108WL057740 Prem Bai 00415 SBIN0030247 1326 1326 Processed 09/11/2023 305262553 PremBai BANK OF INDIA(508505)
SubTotal 3978 3978
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_271023APB_FTO_334733 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_271023APB_FTO_334733 State Bank of India SBIN0008283 PITHAMPUR 1326
3 NARSINGHGARH MP1726006_271023APB_FTO_334733 State Bank of India SBIN0015772 TALEN 5304
4 NARSINGHGARH MP1726006_271023APB_FTO_334733 State Bank of India SBIN0030247 IKLERA(TALEN) 3978

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