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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42723
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-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24150520230141471 15/05/2023 Kainhaiya lal 1726006109WL008270 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787291926 Kainhaiyalal STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24150520230141481 15/05/2023 Chote Lal Yadav 1726006109WL008271 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787291926 ChoteLalYadav STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24150520230141483 15/05/2023 Dhanraj Yadav 1726006109WL008271 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787291926 DhanrajYadav BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24150520230141469 15/05/2023 Naran 1726006109WL008270 Naran 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787291926 Naran BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24150520230141485 15/05/2023 Narendra Dangi 1726006109WL008271 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787291926 NarendraDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24150520230141472 15/05/2023 manju bai 1726006109WL008270 manju bai 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787291926 manjubai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24150520230141482 15/05/2023 Basanti Bai Yadav 1726006109WL008271 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787291926 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-002/22-B
(PIPLIYA BAG) 		1726006109NRG24150520230141476 15/05/2023 Ramswaroop Dangi 1726006109WL008270 Ramswaroop Dangi 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787291926 RamswaroopDangi NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-109-002/27-B
(PIPLIYA BAG) 		1726006109NRG24150520230141477 15/05/2023 Manglesh Sen 1726006109WL008270 Manglesh Sen 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787291926 MangleshSen CANARA BANK(508532)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24150520230141479 15/05/2023 Ravi SHARMA 1726006109WL008271 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787291926 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_150523APB_FTO_42723 State Bank of India SBIN0010809 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_150523APB_FTO_42723 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_150523APB_FTO_42723 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304
4 NARSINGHGARH MP1726006_150523APB_FTO_42723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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