Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_18842
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-26-006-108-001/222
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027493 26/04/2023 Dharmendra 1726006108WL001700 Dharmendra 00048 BKID0009955 1326 1326 Processed 12/05/2023 644006915 Dharmendra (000000)
2 NARSINGHGARH MP-26-006-108-001/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027496 26/04/2023 Lalta 1726006108WL001700 Lalta 00048 BKID0009955 1326 1326 Processed 12/05/2023 644006915 Lalta (000000)
3 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027497 26/04/2023 Bhagirath 1726006108WL001700 Bhagirath 00048 BKID0009955 1326 1326 Processed 12/05/2023 644006915 Bhagirath (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24260420230027541 26/04/2023 BIHARI LAL 1726006032WL001704 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006915 BIHARILAL (000000)
5 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24260420230027550 26/04/2023 sampat bai 1726006032WL001704 sampat bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006915 sampatbai (000000)
6 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24260420230027553 26/04/2023 vijay singh 1726006032WL001704 vijay singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006915 vijaysingh (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-108-001/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027501 26/04/2023 Shanta bai 1726006108WL001701 Shanta bai 00415 SBIN0015772 3094 3094 Processed 12/05/2023 644006915 Shantabai (000000)
8 NARSINGHGARH MP-26-006-108-001/97
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027500 26/04/2023 Savitri bai 1726006108WL001700 Savitri bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644006915 Savitribai (000000)
SubTotal 4420 4420
9 NARSINGHGARH MP-26-006-124-001/22-B
(TAJIPURA) 		1726006124NRG24260420230027476 26/04/2023 jagdish 1726006124WL001697 jagdish 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644006915 jagdish (000000)
10 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24260420230027427 26/04/2023 Marjina bee 1726006124WL001690 Marjina bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006915 Marjinabee (000000)
11 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24260420230027426 26/04/2023 Tahir kha 1726006124WL001690 Tahir kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006915 Tahirkha (000000)
SubTotal 5746 5746
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423FTO_18842 Bank of India BKID0009955 TALEN 3978
2 NARSINGHGARH MP1726006_260423FTO_18842 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_260423FTO_18842 State Bank of India SBIN0015772 TALEN 4420
4 NARSINGHGARH MP1726006_260423FTO_18842 State Bank of India SBIN0030247 IKLERA(TALEN) 5746

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