Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623FTO_121501
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-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384748 23/06/2023 santosh 1726006108WL024522 santosh 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204164 santosh (000000)
2 NARSINGHGARH MP-26-006-108-001/49
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379748 23/06/2023 vishnuprasad 1726006108WL024205 vishnuprasad 00415 SBIN0015772 1547 1547 Processed 28/06/2023 591204164 vishnuprasad (000000)
3 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379761 23/06/2023 kamla bai 1726006108WL024207 kamla bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591204164 kamlabai (000000)
SubTotal 4420 4420
4 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384757 23/06/2023 makhan 1726006108WL024522 makhan 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204164 makhan (000000)
5 NARSINGHGARH MP-26-006-108-001/79
(PIPLIYA TAWAKKUL) 		1726006108NRG24230620230384771 23/06/2023 hari narayan 1726006108WL024522 hari narayan 00415 SBIN0030247 1547 1547 Processed 28/06/2023 591204164 harinarayan (000000)
6 NARSINGHGARH MP-26-006-108-002/9-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220620230379763 23/06/2023 om prakash 1726006108WL024207 om prakash 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204164 omprakash (000000)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623FTO_121501 State Bank of India SBIN0015772 TALEN 4420
2 NARSINGHGARH MP1726006_230623FTO_121501 State Bank of India SBIN0030247 IKLERA(TALEN) 4420

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