Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251123FTO_364747
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-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24241120230757037 25/11/2023 Suresh sharma 1726006107WL061093 Suresh sharma 00048 BKID0009959 1547 1547 Processed 01/01/2024 323553601 Sureshsharma (000000)
2 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24241120230757036 25/11/2023 Suresh sharma 1726006107WL061093 Suresh sharma 00048 BKID0009959 1547 1547 Processed 01/01/2024 323553601 Sureshsharma (000000)
3 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24241120230757042 25/11/2023 Kaluram 1726006107WL061093 Kaluram 00048 BKID0009959 1547 1547 Processed 01/01/2024 323553601 Kaluram (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24241120230757044 25/11/2023 Dinesh dhangar 1726006107WL061093 Dinesh dhangar 00176 IDIB000P507 1547 1547 Processed 01/01/2024 323553601 Dineshdhangar (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-107-001/650
(PIPLIYA RASODA) 		1726006107NRG24241120230757048 25/11/2023 sunil Rathire 1726006107WL061093 sunil Rathire 00354 PUNB0293300 154 154 Processed 01/01/2024 323553601 sunilRathire (000000)
SubTotal 154 154
6 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24241120230757151 25/11/2023 Karan singh 1726006005WL061101 Karan singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 323553601 Karansingh (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24241120230757155 25/11/2023 MAHIPAL SINGH 1726006005WL061101 MAHIPAL SINGH 00415 SBIN0030247 1105 1105 Processed 01/01/2024 323553601 MAHIPALSINGH (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24241120230757023 25/11/2023 Lalta bai 1726006107WL061093 Lalta bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323553601 Laltabai (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24241120230757026 25/11/2023 Manish Patidar 1726006107WL061093 Manish Patidar 00697 BKID0MG0338 1547 1547 Processed 01/01/2024 323553601 ManishPatidar (000000)
SubTotal 1547 1547
Total 11646 11646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251123FTO_364747 Bank of India BKID0009959 BODA 4641
2 NARSINGHGARH MP1726006_251123FTO_364747 Indian Bank IDIB000P507 PACHORE 1547
3 NARSINGHGARH MP1726006_251123FTO_364747 Punjab National Bank PUNB0293300 PACHORE 154
4 NARSINGHGARH MP1726006_251123FTO_364747 State Bank of India SBIN0015772 TALEN 1105
5 NARSINGHGARH MP1726006_251123FTO_364747 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
6 NARSINGHGARH MP1726006_251123FTO_364747 India Post Payments Bank IPOS0000001 Rajgarh 1547
7 NARSINGHGARH MP1726006_251123FTO_364747 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547

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