Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90385
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-26-006-108-001/235
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326052 14/06/2023 Satish patidar 1726006108WL020813 Satish patidar 00048 BKID0009955 1547 1547 Processed 17/06/2023 394198407 Satishpatidar (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326053 14/06/2023 priyanka 1726006108WL020813 priyanka 00048 BKID0009959 1547 1547 Processed 17/06/2023 394198407 priyanka (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24140620230326039 14/06/2023 SHARDA BAI PATIDAR 1726006108WL020813 SHARDA BAI PATIDAR 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198407 SHARDABAIPATIDAR (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90385 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_140623FTO_90385 Bank of India BKID0009959 BODA 1547
3 NARSINGHGARH MP1726006_140623FTO_90385 India Post Payments Bank IPOS0000001 Rajgarh 1547

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