Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623FTO_77302
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-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286035 07/06/2023 Sabra 1726006108WL018140 Sabra 00415 SBIN0030247 1326 1326 Processed 12/06/2023 297879150 Sabra (000000)
2 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286037 07/06/2023 Jabid Khan 1726006108WL018140 Jabid Khan 00415 SBIN0030247 1326 1326 Processed 12/06/2023 297879150 JabidKhan (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286034 07/06/2023 Jamil Khan 1726006108WL018140 Jamil Khan 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 JamilKhan (000000)
4 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286033 07/06/2023 Khalil Kah 1726006108WL018140 Khalil Kah 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 KhalilKah (000000)
5 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286036 07/06/2023 Aladin Khan 1726006108WL018140 Aladin Khan 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 AladinKhan (000000)
6 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286039 07/06/2023 Parvin Bee 1726006108WL018140 Parvin Bee 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 ParvinBee (000000)
7 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286038 07/06/2023 Rihana 1726006108WL018140 Rihana 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 Rihana (000000)
8 NARSINGHGARH MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070620230286040 07/06/2023 Tabassumbi Mevati 1726006108WL018140 Tabassumbi Mevati 00697 BKID0MG0312 1326 1326 Processed 12/06/2023 297879150 TabassumbiMevati (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623FTO_77302 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
2 NARSINGHGARH MP1726006_070623FTO_77302 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956

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