Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_72776
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-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG24050620230270144 05/06/2023 RADHA DANGI 1726006109WL017162 RADHA DANGI 00048 BKID0009958 1105 1105 Processed 09/06/2023 261609415 RADHADANGI (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24050620230270128 05/06/2023 Kamal Singh Dangi 1726006109WL017162 Kamal Singh Dangi 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261609415 KamalSinghDangi (000000)
3 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24050620230270141 05/06/2023 rajal bai 1726006109WL017162 rajal bai 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261609415 rajalbai (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24050620230270123 05/06/2023 Gokul prasad 1726006109WL017162 Gokul prasad 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261609415 Gokulprasad (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_72776 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_050623FTO_72776 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210
3 NARSINGHGARH MP1726006_050623FTO_72776 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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