Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90387
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-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326038 14/06/2023 Shyam 1726006108WL020813 Shyam 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 Shyam BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326043 14/06/2023 Mamta bai 1726006108WL020813 Mamta bai 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 Mamtabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326044 14/06/2023 RAJENDRA KUMAR 1726006108WL020813 RAJENDRA KUMAR 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326045 14/06/2023 Ratna 1726006108WL020813 Ratna 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 Ratna BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326046 14/06/2023 SUNIL PATIDAR 1726006108WL020813 SUNIL PATIDAR 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 SUNILPATIDAR BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-001/162
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326048 14/06/2023 Haro om 1726006108WL020813 Haro om 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 Haroom BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326050 14/06/2023 MUKESH 1726006108WL020813 MUKESH 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198413 MUKESH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 NARSINGHGARH MP-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326040 14/06/2023 SANJAY PATIDAR 1726006108WL020813 SANJAY PATIDAR 00415 SBIN0015772 1547 1547 Processed 17/06/2023 394198413 SANJAYPATIDAR AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326042 14/06/2023 hemant patidar 1726006108WL020813 hemant patidar 00415 SBIN0015772 1547 1547 Processed 17/06/2023 394198413 hemantpatidar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326047 14/06/2023 sandhya 1726006108WL020813 sandhya 00415 SBIN0015772 1547 1547 Processed 17/06/2023 394198413 sandhya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326036 14/06/2023 siyaram 1726006108WL020813 siyaram 00415 SBIN0030247 1547 1547 Processed 17/06/2023 394198413 siyaram NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326041 14/06/2023 balkrishna 1726006108WL020813 balkrishna 00415 SBIN0030247 1547 1547 Processed 17/06/2023 394198413 balkrishna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-108-001/162
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326049 14/06/2023 Heeramani 1726006108WL020813 Heeramani 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198413 Heeramani INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326051 14/06/2023 Shobha bai patidar 1726006108WL020813 Shobha bai patidar 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198413 Shobhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326037 14/06/2023 Urmila Patidar 1726006108WL020813 Urmila Patidar 00697 BKID0MG0312 1547 1547 Processed 17/06/2023 394198413 UrmilaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623APB_FTO_90387 Bank of India BKID0009955 TALEN 10829
2 NARSINGHGARH MP1726006_140623APB_FTO_90387 State Bank of India SBIN0015772 TALEN 4641
3 NARSINGHGARH MP1726006_140623APB_FTO_90387 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
4 NARSINGHGARH MP1726006_140623APB_FTO_90387 India Post Payments Bank IPOS0000001 Rajgarh 3094
5 NARSINGHGARH MP1726006_140623APB_FTO_90387 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547

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