Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170723FTO_172670
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-26-006-106-001/119
(PIPLIYA BIRAM) 		1726006106NRG24170720230517769 17/07/2023 govind singh 1726006106WL034025 govind singh 00048 BKID0009959 1326 1326 Processed 21/07/2023 091757878 govindsingh (000000)
2 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24170720230517771 17/07/2023 sugan bai 1726006106WL034025 sugan bai 00048 BKID0009959 1326 1326 Processed 21/07/2023 091757878 suganbai (000000)
3 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24170720230517772 17/07/2023 pawan singh 1726006106WL034025 pawan singh 00048 BKID0009959 1326 1326 Processed 21/07/2023 091757878 pawansingh (000000)
4 NARSINGHGARH MP-26-006-132-001/112
(UMRIYA) 		1726006132NRG24170720230517759 17/07/2023 dipak 1726006132WL034022 dipak 00048 BKID0009959 3315 3315 Processed 21/07/2023 091757878 dipak (000000)
5 NARSINGHGARH MP-26-006-132-001/85
(UMRIYA) 		1726006132NRG24170720230517763 17/07/2023 fulsingh 1726006132WL034022 fulsingh 00048 BKID0009959 3315 3315 Processed 21/07/2023 091757878 fulsingh (000000)
SubTotal 10608 10608
6 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24170720230517762 17/07/2023 maniram 1726006132WL034022 maniram 00048 BKID0009963 3315 3315 Processed 21/07/2023 091757878 maniram (000000)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-132-002/35
(UMRIYA) 		1726006132NRG24170720230517764 17/07/2023 kamal 1726006132WL034022 kamal 00176 IDIB000P507 3315 3315 Processed 21/07/2023 091757878 kamal (000000)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24170720230517767 17/07/2023 kailash 1726006106WL034025 kailash 00415 SBIN0030465 1326 1326 Processed 21/07/2023 091757878 kailash (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170723FTO_172670 Bank of India BKID0009959 BODA 10608
2 NARSINGHGARH MP1726006_170723FTO_172670 Bank of India BKID0009963 BHOJPURIA 3315
3 NARSINGHGARH MP1726006_170723FTO_172670 Indian Bank IDIB000P507 PACHORE 3315
4 NARSINGHGARH MP1726006_170723FTO_172670 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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