Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050523FTO_30664
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-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG23050520230953339 05/05/2023 Lila bai 1726006WL0121598 Lila bai 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688756095 Lilabai (000000)
2 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG23050520230953338 05/05/2023 Lila bai 1726006WL0121598 Lila bai 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688756095 Lilabai (000000)
SubTotal 2448 2448
3 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG23050520230953229 05/05/2023 Reena Bai 1726006WL0121577 Reena Bai 00697 BKID0MG0316 204 204 Processed 15/05/2023 688756095 ReenaBai (000000)
4 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG23050520230953228 05/05/2023 Reena Bai 1726006WL0121577 Reena Bai 00697 BKID0MG0316 204 204 Processed 15/05/2023 688756095 ReenaBai (000000)
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050523FTO_30664 India Post Payments Bank IPOS0000001 Rajgarh 2448
2 NARSINGHGARH MP1726006_050523FTO_30664 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 408

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