Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021123APB_FTO_342174
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-26-006-046-001/585
(IKLERA) 		1726006046NRG24021120230708376 02/11/2023 manoj 1726006046WL058537 manoj 00048 BKID0009955 1326 1326 Processed 02/01/2024 333059513 manoj PAYTM PAYMENTS BANK LTD(608032)
2 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708380 02/11/2023 Sugan Bai 1726006108WL058538 Sugan Bai 00048 BKID0009955 2431 2431 Processed 02/01/2024 333059513 SuganBai HDFC BANK LTD(607152)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708381 02/11/2023 Vijay Verma 1726006108WL058538 Vijay Verma 00048 BKID0009962 2431 2431 Processed 02/01/2024 333059513 VijayVerma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708382 02/11/2023 Ramvati 1726006108WL058539 Ramvati 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708383 02/11/2023 GULFAM 1726006108WL058539 GULFAM 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 GULFAM BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708384 02/11/2023 SAAYROON bee 1726006108WL058539 SAAYROON bee 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 SAAYROONbee STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708387 02/11/2023 hari om 1726006108WL058539 hari om 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 hariom STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708389 02/11/2023 bhuri bee 1726006108WL058539 bhuri bee 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 bhuribee STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708388 02/11/2023 ikbal 1726006108WL058539 ikbal 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333059513 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24021120230708370 02/11/2023 badri lal 1726006046WL058537 badri lal 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 badrilal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24021120230708371 02/11/2023 kla bai 1726006046WL058537 kla bai 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 klabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24021120230708374 02/11/2023 chandrakala 1726006046WL058537 chandrakala 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 chandrakala STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24021120230708372 02/11/2023 punalal 1726006046WL058537 punalal 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 punalal STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24021120230708373 02/11/2023 pura bai 1726006046WL058537 pura bai 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 purabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24021120230708375 02/11/2023 SUNITA 1726006046WL058537 SUNITA 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 SUNITA STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24021120230708377 02/11/2023 arti 1726006046WL058537 arti 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 arti STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708385 02/11/2023 irfan khan 1726006108WL058539 irfan khan 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 irfankhan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708386 02/11/2023 marjina bee 1726006108WL058539 marjina bee 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 marjinabee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708390 02/11/2023 nasim bee 1726006108WL058539 nasim bee 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333059513 nasimbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
20 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24021120230708379 02/11/2023 mankuwar bai 1726006046WL058537 mankuwar bai 00697 BKID0MG0312 1326 1326 Processed 02/01/2024 333059513 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021123APB_FTO_342174 Bank of India BKID0009955 TALEN 3757
2 NARSINGHGARH MP1726006_021123APB_FTO_342174 Bank of India BKID0009962 KARANWAS 2431
3 NARSINGHGARH MP1726006_021123APB_FTO_342174 State Bank of India SBIN0015772 TALEN 7956
4 NARSINGHGARH MP1726006_021123APB_FTO_342174 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
5 NARSINGHGARH MP1726006_021123APB_FTO_342174 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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