Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080423FTO_4750
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-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG23080420230952973 08/04/2023 Kamal Singh Dangi 1726006109WL121553 Kamal Singh Dangi 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640219688 KamalSinghDangi (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG23080420230952960 08/04/2023 Gokul prasad 1726006109WL121553 Gokul prasad 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640219688 Gokulprasad (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080423FTO_4750 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1224
2 NARSINGHGARH MP1726006_080423FTO_4750 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1224

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