Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_140723FTO_167490
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-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508562 14/07/2023 ghanshyam 1726006012WL032994 ghanshyam 00048 BKID0009958 1326 1326 Processed 21/07/2023 069685806 ghanshyam (000000)
2 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24140720230508564 14/07/2023 Deendayal 1726006012WL032994 Deendayal 00048 BKID0009958 1326 1326 Processed 21/07/2023 069685806 Deendayal (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24140720230508182 14/07/2023 BHAGWAN SINGH 1726006013WL032958 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 21/07/2023 069685806 BHAGWANSINGH (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-013-002/17
(BARKHEDA DOR) 		1726006013NRG24140720230508529 14/07/2023 KAILASH 1726006013WL032989 KAILASH 00697 BKID0MG0316 1105 1105 Processed 21/07/2023 069685806 KAILASH (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723FTO_167490 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_140723FTO_167490 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_140723FTO_167490 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105

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