Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_47310
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-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24180520230162463 18/05/2023 kumer singh 1726006106WL009524 kumer singh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836146922 kumersingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24180520230162458 18/05/2023 dhapu bai 1726006106WL009524 dhapu bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146922 dhapubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24180520230162460 18/05/2023 omprakash 1726006106WL009524 omprakash 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146922 omprakash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24180520230162464 18/05/2023 rani 1726006106WL009524 rani 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146922 rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-106-001/231
(PIPLIYA BIRAM) 		1726006106NRG24180520230162465 18/05/2023 kelash singh 1726006106WL009524 kelash singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146922 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-106-001/231-A
(PIPLIYA BIRAM) 		1726006106NRG24180520230162466 18/05/2023 radhe shyam 1726006106WL009524 radhe shyam 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146922 radheshyam BANK OF INDIA(508505)
SubTotal 6630 6630
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_180523APB_FTO_47310 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_180523APB_FTO_47310 Bank of India BKID0009959 BODA 6630

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