Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011023FTO_297831
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-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634821 01/10/2023 DINESH CHANDRA JATAV 1726006108WL052821 DINESH CHANDRA JATAV 00048 BKID0009955 663 663 Processed 09/11/2023 293953112 DINESHCHANDRAJATAV (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-076-005/41-B
(LASUDLIYA PATA) 		1726006076NRG24011020230635278 01/10/2023 sunil yadav 1726006076WL052873 sunil yadav 00048 BKID0009958 221 221 Processed 09/11/2023 293953112 sunilyadav (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-078-002/170-A
(MAHUWA) 		1726006078NRG24011020230635235 01/10/2023 VISNU PRASAD 1726006078WL052866 VISNU PRASAD 00048 BKID0009959 1547 1547 Processed 09/11/2023 293953112 VISNUPRASAD (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24011020230635352 01/10/2023 Lakhan Singh 1726006017WL052887 Lakhan Singh 00415 SBIN0015772 663 663 Processed 09/11/2023 293953112 LakhanSingh (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24011020230635365 01/10/2023 Vishram 1726006103WL052888 Vishram 00415 SBIN0030247 1326 1326 Processed 09/11/2023 293953112 Vishram (000000)
6 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635325 01/10/2023 makhan 1726006108WL052882 makhan 00415 SBIN0030247 663 663 Processed 09/11/2023 293953112 makhan (000000)
SubTotal 1989 1989
7 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24011020230635370 01/10/2023 Kailash Bai 1726006103WL052888 Kailash Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 293953112 KailashBai (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-076-005/116
(LASUDLIYA PATA) 		1726006076NRG24011020230635270 01/10/2023 Chandarsingh 1726006076WL052873 Chandarsingh 00697 BKID0MG0316 221 221 Processed 09/11/2023 293953112 Chandarsingh (000000)
SubTotal 221 221
9 NARSINGHGARH MP-26-006-108-003/249
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634819 01/10/2023 chotelal 1726006108WL052821 chotelal 00703 AIRP0000001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011023FTO_297831 Bank of India BKID0009955 TALEN 663
2 NARSINGHGARH MP1726006_011023FTO_297831 Bank of India BKID0009958 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_011023FTO_297831 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_011023FTO_297831 State Bank of India SBIN0015772 TALEN 663
5 NARSINGHGARH MP1726006_011023FTO_297831 State Bank of India SBIN0030247 IKLERA(TALEN) 1989
6 NARSINGHGARH MP1726006_011023FTO_297831 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
7 NARSINGHGARH MP1726006_011023FTO_297831 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 221
8 NARSINGHGARH MP1726006_011023FTO_297831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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