Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023APB_FTO_316571
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-26-006-109-002/98-D
(PIPLIYA BAG) 		1726006109NRG24131020230659512 13/10/2023 Sunita Bai 1726006109WL055403 Sunita Bai 00354 PUNB0105800 1326 1326 Processed 08/11/2023 284894639 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-002/53
(PIPLIYA BAG) 		1726006109NRG24131020230659508 13/10/2023 kanhayalal 1726006109WL055403 kanhayalal 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 284894639 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-109-002/53
(PIPLIYA BAG) 		1726006109NRG24131020230659509 13/10/2023 rekha bai 1726006109WL055403 rekha bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 284894639 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-109-002/98-A
(PIPLIYA BAG) 		1726006109NRG24131020230659511 13/10/2023 KANCHANBAI DANGI 1726006109WL055403 KANCHANBAI DANGI 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 284894639 KANCHANBAIDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-109-002/98-A
(PIPLIYA BAG) 		1726006109NRG24131020230659510 13/10/2023 RAMPRASAD DANGI 1726006109WL055403 RAMPRASAD DANGI 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 284894639 RAMPRASADDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023APB_FTO_316571 Punjab National Bank PUNB0105800 MALAWAR 1326
2 NARSINGHGARH MP1726006_131023APB_FTO_316571 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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