Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_126993
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-B
(PIPLIYA BAG) 		1726006109NRG24260620230399096 26/06/2023 Sanjay Kumar 1726006109WL025544 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906572 SanjayKumar (000000)
2 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24260620230399098 26/06/2023 Sandeep Singh 1726006109WL025544 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906572 SandeepSingh (000000)
3 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24260620230399101 26/06/2023 PANKAJ yadav 1726006109WL025544 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906572 PANKAJyadav (000000)
4 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24260620230399113 26/06/2023 Gita Bai Yadav 1726006109WL025544 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906572 GitaBaiYadav (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24260620230399104 26/06/2023 Laxmibai 1726006109WL025544 Laxmibai 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702906572 Laxmibai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24260620230399088 26/06/2023 Gokul prasad 1726006109WL025544 Gokul prasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906572 Gokulprasad (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623FTO_126993 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_260623FTO_126993 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
3 NARSINGHGARH MP1726006_260623FTO_126993 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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