Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080124APB_FTO_424055
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-26-006-109-002/93-A
(PIPLIYA BAG) 		1726006109NRG24080120240878466 08/01/2024 Pawan kumar 1726006109WL067944 Pawan kumar 00045 BARB0TRANSP 884 884 Processed 13/03/2024 687091455 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-109-002/90-B
(PIPLIYA BAG) 		1726006109NRG24080120240878465 08/01/2024 Vishnprasad Dangi 1726006109WL067944 Vishnprasad Dangi 00048 BKID0009958 884 884 Processed 13/03/2024 687091455 VishnprasadDangi BANK OF INDIA(508505)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-109-002/61-A
(PIPLIYA BAG) 		1726006109NRG24080120240878463 08/01/2024 Girraj Dangi 1726006109WL067944 Girraj Dangi 00415 SBIN0010808 884 884 Processed 13/03/2024 687091455 GirrajDangi CANARA BANK(508532)
4 NARSINGHGARH MP-26-006-109-002/93-C
(PIPLIYA BAG) 		1726006109NRG24080120240878467 08/01/2024 Geeta Dangi 1726006109WL067944 Geeta Dangi 00415 SBIN0010808 884 884 Processed 13/03/2024 687091455 GeetaDangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 NARSINGHGARH MP-26-006-109-002/88-C
(PIPLIYA BAG) 		1726006109NRG24080120240878464 08/01/2024 Mukesh Kumar Rathore 1726006109WL067944 Mukesh Kumar Rathore 00697 BKID0MG0335 884 884 Processed 13/03/2024 687091455 MukeshKumarRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080124APB_FTO_424055 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 884
2 NARSINGHGARH MP1726006_080124APB_FTO_424055 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_080124APB_FTO_424055 State Bank of India SBIN0010808 BIAORA 1768
4 NARSINGHGARH MP1726006_080124APB_FTO_424055 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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