Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_310723FTO_195664
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-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24310720230553956 31/07/2023 bhuri 1726006107WL039314 bhuri 00048 BKID0009959 1547 1547 Processed 04/08/2023 324887811 bhuri (000000)
2 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24310720230553958 31/07/2023 Deepak 1726006107WL039314 Deepak 00048 BKID0009959 1547 1547 Processed 04/08/2023 324887811 Deepak (000000)
3 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24310720230553957 31/07/2023 Deepak 1726006107WL039314 Deepak 00048 BKID0009959 1547 1547 Processed 04/08/2023 324887811 Deepak (000000)
4 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24310720230553960 31/07/2023 Mahesh 1726006107WL039314 Mahesh 00048 BKID0009959 1547 1547 Processed 04/08/2023 324887811 Mahesh (000000)
5 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24310720230553959 31/07/2023 Mahesh 1726006107WL039314 Mahesh 00048 BKID0009959 1547 1547 Processed 04/08/2023 324887811 Mahesh (000000)
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24310720230553963 31/07/2023 Mhohamad Raish 1726006107WL039314 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 04/08/2023 324887811 MhohamadRaish (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24310720230553962 31/07/2023 Dharmendra Sharma 1726006107WL039314 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 04/08/2023 324887811 DharmendraSharma (000000)
8 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24310720230553961 31/07/2023 Dharmendra Sharma 1726006107WL039314 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 04/08/2023 324887811 DharmendraSharma (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24310720230553965 31/07/2023 Sunita bai 1726006107WL039314 Sunita bai 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324887811 Sunitabai (000000)
10 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24310720230553964 31/07/2023 Sunita bai 1726006107WL039314 Sunita bai 00697 BKID0MG0302 3536 3536 Processed 04/08/2023 324887811 Sunitabai (000000)
SubTotal 4862 4862
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723FTO_195664 Bank of India BKID0009959 BODA 7735
2 NARSINGHGARH MP1726006_310723FTO_195664 Punjab National Bank PUNB0293300 PACHORE 1547
3 NARSINGHGARH MP1726006_310723FTO_195664 State Bank of India SBIN0003867 MAHAVIR NAGAR 3094
4 NARSINGHGARH MP1726006_310723FTO_195664 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4862

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