Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_090523FTO_34397
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-26-006-036-002/15
(DHANKHEDI) 		1726006036NRG24090520230105305 09/05/2023 ATMARAM 1726006036WL006184 ATMARAM 00048 BKID0009953 221 221 Processed 15/05/2023 687114671 ATMARAM (000000)
2 NARSINGHGARH MP-26-006-036-002/15
(DHANKHEDI) 		1726006036NRG24090520230105303 09/05/2023 ATMARAM 1726006036WL006184 ATMARAM 00048 BKID0009953 2873 2873 Processed 15/05/2023 687114671 ATMARAM (000000)
3 NARSINGHGARH MP-26-006-036-002/15
(DHANKHEDI) 		1726006036NRG24090520230105304 09/05/2023 resham bai 1726006036WL006184 resham bai 00048 BKID0009953 2873 2873 Processed 15/05/2023 687114671 reshambai (000000)
SubTotal 5967 5967
4 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24090520230105120 09/05/2023 GAJRAJ SINGH 1726006022WL006166 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114671 GAJRAJSINGH (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-036-002/306
(DHANKHEDI) 		1726006036NRG24090520230105309 09/05/2023 Dayaram 1726006036WL006185 Dayaram 00697 BKID0MG0329 442 442 Processed 15/05/2023 687114671 Dayaram (000000)
6 NARSINGHGARH MP-26-006-036-002/306
(DHANKHEDI) 		1726006036NRG24090520230105308 09/05/2023 Dayaram 1726006036WL006185 Dayaram 00697 BKID0MG0329 442 442 Processed 15/05/2023 687114671 Dayaram (000000)
7 NARSINGHGARH MP-26-006-036-002/306
(DHANKHEDI) 		1726006036NRG24090520230105307 09/05/2023 Dayaram 1726006036WL006185 Dayaram 00697 BKID0MG0329 3315 3315 Processed 15/05/2023 687114671 Dayaram (000000)
8 NARSINGHGARH MP-26-006-036-002/306
(DHANKHEDI) 		1726006036NRG24090520230105306 09/05/2023 Dayaram 1726006036WL006185 Dayaram 00697 BKID0MG0329 3315 3315 Processed 15/05/2023 687114671 Dayaram (000000)
SubTotal 7514 7514
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523FTO_34397 Bank of India BKID0009953 KURAWAR 5967
2 NARSINGHGARH MP1726006_090523FTO_34397 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_090523FTO_34397 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514

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