Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_261023FTO_333071
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-26-006-070-001/31-A
(KUDALI) 		1726006070NRG24261020230688509 26/10/2023 gokal bai 1726006070WL057520 gokal bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 289991459 gokalbai (000000)
2 NARSINGHGARH MP-26-006-070-001/31-C
(KUDALI) 		1726006070NRG24261020230688511 26/10/2023 sunita 1726006070WL057520 sunita 00048 BKID0009958 1326 1326 Processed 09/11/2023 289991459 sunita (000000)
3 NARSINGHGARH MP-26-006-070-001/55
(KUDALI) 		1726006070NRG24261020230688515 26/10/2023 ramesh 1726006070WL057520 ramesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 289991459 ramesh (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-070-001/25
(KUDALI) 		1726006070NRG24261020230688496 26/10/2023 gopal 1726006070WL057520 gopal 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 289991459 gopal (000000)
5 NARSINGHGARH MP-26-006-070-001/51-C
(KUDALI) 		1726006070NRG24261020230688512 26/10/2023 sunita 1726006070WL057520 sunita 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 289991459 sunita (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023FTO_333071 Bank of India BKID0009958 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_261023FTO_333071 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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