Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220423FTO_15044
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-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24210420230013813 22/04/2023 Mukesh 1726006127WL000909 Mukesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646090359 Mukesh (000000)
2 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24210420230013814 22/04/2023 Uma bai 1726006127WL000909 Uma bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646090359 Umabai (000000)
3 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24210420230013819 22/04/2023 dev bai 1726006127WL000909 dev bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646090359 devbai (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG24210420230014348 22/04/2023 RADHA DANGI 1726006109WL000932 RADHA DANGI 00048 BKID0009958 1105 1105 Processed 12/05/2023 646090359 RADHADANGI (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24210420230014462 22/04/2023 SUNIL 1726006109WL000935 SUNIL 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 646090359 SUNIL (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24210420230014334 22/04/2023 Kamal Singh Dangi 1726006109WL000932 Kamal Singh Dangi 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646090359 KamalSinghDangi (000000)
7 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24210420230014343 22/04/2023 Guddibai 1726006109WL000932 Guddibai 00697 BKID0MG0335 1105 1105 Processed 12/05/2023 646090359 Guddibai (000000)
8 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24210420230014474 22/04/2023 MOHIT Padiyar 1726006109WL000935 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646090359 MOHITPadiyar (000000)
9 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24210420230014475 22/04/2023 Rajabau Padiyar 1726006109WL000935 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646090359 RajabauPadiyar (000000)
SubTotal 4862 4862
10 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24210420230014327 22/04/2023 Gokul prasad 1726006109WL000932 Gokul prasad 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646090359 Gokulprasad (000000)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220423FTO_15044 Bank of India BKID0009955 TALEN 3978
2 NARSINGHGARH MP1726006_220423FTO_15044 Bank of India BKID0009958 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_220423FTO_15044 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
4 NARSINGHGARH MP1726006_220423FTO_15044 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4862
5 NARSINGHGARH MP1726006_220423FTO_15044 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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