Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43633
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-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24160520230146998 16/05/2023 Jagdishprasad 1726006109WL008611 Jagdishprasad 00048 BKID0009958 1326 1326 Processed 24/05/2023 836293282 Jagdishprasad (000000)
2 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24160520230147002 16/05/2023 Sanjay Kumar 1726006109WL008611 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 24/05/2023 836293282 SanjayKumar (000000)
3 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24160520230147004 16/05/2023 Sandeep Singh 1726006109WL008611 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836293282 SandeepSingh (000000)
4 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24160520230147007 16/05/2023 Gita Bai Yadav 1726006109WL008611 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 24/05/2023 836293282 GitaBaiYadav (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG24160520230146991 16/05/2023 Dinesh Kumar Vishvakarma 1726006109WL008611 Dinesh Kumar Vishvakarma 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836293282 DineshKumarVishvakarma (000000)
6 NARSINGHGARH MP-26-006-109-001/39-D
(PIPLIYA BAG) 		1726006109NRG24160520230146995 16/05/2023 Sundarbai 1726006109WL008611 Sundarbai 00697 BKID0MG0335 221 221 Processed 24/05/2023 836293282 Sundarbai (000000)
SubTotal 1547 1547
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_160523FTO_43633 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_160523FTO_43633 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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