Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023FTO_329619
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-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679498 23/10/2023 devilal 1726006WL057020 devilal 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234880 devilal (000000)
2 NARSINGHGARH MP-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006000NRG24231020230679496 23/10/2023 devilal 1726006WL057020 devilal 00048 BKID0009959 1547 1547 Processed 09/11/2023 291234880 devilal (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006000NRG24231020230679516 23/10/2023 Manish Patidar 1726006WL057020 Manish Patidar 00697 BKID0MG0338 1547 1547 Processed 09/11/2023 291234880 ManishPatidar (000000)
4 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006000NRG24231020230679514 23/10/2023 Manish Patidar 1726006WL057020 Manish Patidar 00697 BKID0MG0338 1105 1105 Processed 09/11/2023 291234880 ManishPatidar (000000)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023FTO_329619 Bank of India BKID0009959 BODA 2873
2 NARSINGHGARH MP1726006_231023FTO_329619 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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