Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221123APB_FTO_362010
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-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753604 22/11/2023 Ajay Chauhan 1726006108WL060915 Ajay Chauhan 00048 BKID0009955 1547 1547 Processed 01/01/2024 324639699 AjayChauhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753603 22/11/2023 Kanta Bai 1726006108WL060915 Kanta Bai 00048 BKID0009955 1547 1547 Processed 01/01/2024 324639699 KantaBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-108-001/253
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753605 22/11/2023 KAMAL SINGH VERMA 1726006108WL060915 KAMAL SINGH VERMA 00048 BKID0009955 1547 1547 Processed 01/01/2024 324639699 KAMALSINGHVERMA BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753608 22/11/2023 kelash 1726006108WL060915 kelash 00415 SBIN0003214 884 884 Processed 01/01/2024 324639699 kelash STATE BANK OF INDIA(508548)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753607 22/11/2023 Sanjulata 1726006108WL060915 Sanjulata 00415 SBIN0015772 1547 1547 Processed 01/01/2024 324639699 Sanjulata STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753606 22/11/2023 Shravan Verma 1726006108WL060915 Shravan Verma 00415 SBIN0015772 1547 1547 Processed 01/01/2024 324639699 ShravanVerma STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753611 22/11/2023 Birbal 1726006108WL060915 Birbal 00415 SBIN0015772 1547 1547 Processed 01/01/2024 324639699 Birbal BANK OF INDIA(508505)
SubTotal 4641 4641
8 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753609 22/11/2023 narayan singh 1726006108WL060915 narayan singh 00415 SBIN0030247 1547 1547 Processed 01/01/2024 324639699 narayansingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24221120230753610 22/11/2023 Prem Bai 1726006108WL060915 Prem Bai 00415 SBIN0030247 1547 1547 Processed 01/01/2024 324639699 PremBai BANK OF INDIA(508505)
SubTotal 3094 3094
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_221123APB_FTO_362010 Bank of India BKID0009955 TALEN 4641
2 NARSINGHGARH MP1726006_221123APB_FTO_362010 State Bank of India SBIN0003214 SHUJALPUR 884
3 NARSINGHGARH MP1726006_221123APB_FTO_362010 State Bank of India SBIN0015772 TALEN 4641
4 NARSINGHGARH MP1726006_221123APB_FTO_362010 State Bank of India SBIN0030247 IKLERA(TALEN) 3094

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