Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061123FTO_347005
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-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24061120230719635 06/11/2023 jagdeesh 1726006107WL059124 jagdeesh 00048 BKID0009959 1105 1105 Processed 02/01/2024 328127520 jagdeesh (000000)
2 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24061120230719669 06/11/2023 Suresh sharma 1726006107WL059124 Suresh sharma 00048 BKID0009959 1105 1105 Processed 02/01/2024 328127520 Sureshsharma (000000)
3 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24061120230719668 06/11/2023 Suresh sharma 1726006107WL059124 Suresh sharma 00048 BKID0009959 1105 1105 Processed 02/01/2024 328127520 Sureshsharma (000000)
4 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24061120230719675 06/11/2023 Kaluram 1726006107WL059124 Kaluram 00048 BKID0009959 1105 1105 Processed 02/01/2024 328127520 Kaluram (000000)
5 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24061120230719680 06/11/2023 Rahul 1726006107WL059124 Rahul 00048 BKID0009959 1326 1326 Processed 02/01/2024 328127520 Rahul (000000)
SubTotal 5746 5746
6 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24061120230719677 06/11/2023 Dinesh dhangar 1726006107WL059124 Dinesh dhangar 00176 IDIB000P507 1105 1105 Processed 02/01/2024 328127520 Dineshdhangar (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061123FTO_347005 Bank of India BKID0009959 BODA 5746
2 NARSINGHGARH MP1726006_061123FTO_347005 Indian Bank IDIB000P507 PACHORE 1105

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