Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_45287
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-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24170520230152859 17/05/2023 rekha bai 1726006109WL008965 rekha bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836229327 rekhabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24170520230152868 17/05/2023 PANKAJ yadav 1726006109WL008965 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229327 PANKAJyadav (000000)
3 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24170520230152791 17/05/2023 ratanlal dangi 1726006121WL008957 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229327 ratanlaldangi (000000)
4 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24170520230152794 17/05/2023 Dayaram dangi 1726006121WL008957 Dayaram dangi 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229327 Dayaramdangi (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24170520230152826 17/05/2023 gopal soni 1726006021WL008960 gopal soni 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229327 gopalsoni (000000)
6 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24170520230152827 17/05/2023 Rais khan 1726006021WL008960 Rais khan 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229327 Raiskhan (000000)
7 NARSINGHGARH MP-26-006-021-001/299-A
(BHESANA) 		1726006021NRG24170520230152828 17/05/2023 Kallu kha 1726006021WL008960 Kallu kha 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229327 Kallukha (000000)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24170520230152856 17/05/2023 dulichand 1726006109WL008965 dulichand 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229327 dulichand (000000)
9 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24170520230152857 17/05/2023 Lila Bai 1726006109WL008965 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229327 LilaBai (000000)
10 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24170520230152795 17/05/2023 Kanta bai 1726006121WL008957 Kanta bai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229327 Kantabai (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_45287 Bank of India BKID0009952 KHUJNER 1326
2 NARSINGHGARH MP1726006_170523FTO_45287 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_170523FTO_45287 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
4 NARSINGHGARH MP1726006_170523FTO_45287 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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