Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060923FTO_253525
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-26-006-027-002/14
(BOKDI) 		1726006027NRG24060920230608988 06/09/2023 sev bai 1726006027WL048516 sev bai 00048 BKID0009963 1326 1326 Processed 13/09/2023 180712049 sevbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24060920230608996 06/09/2023 JEKUNVAR 1726006027WL048521 JEKUNVAR 00354 PUNB0293300 3094 3094 Processed 13/09/2023 180712049 JEKUNVAR (000000)
3 NARSINGHGARH MP-26-006-027-001/46
(BOKDI) 		1726006027NRG24060920230608995 06/09/2023 karansingh 1726006027WL048520 karansingh 00354 PUNB0293300 3094 3094 Processed 13/09/2023 180712049 karansingh (000000)
4 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24060920230608992 06/09/2023 gokal 1726006027WL048517 gokal 00354 PUNB0293300 3094 3094 Processed 13/09/2023 180712049 gokal (000000)
SubTotal 9282 9282
5 NARSINGHGARH MP-26-006-027-001/121
(BOKDI) 		1726006027NRG24060920230608994 06/09/2023 Kesar Bai 1726006027WL048519 Kesar Bai 00415 SBIN0030465 3094 3094 Processed 13/09/2023 180712049 KesarBai (000000)
6 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24060920230608993 06/09/2023 shilabai 1726006027WL048518 shilabai 00415 SBIN0030465 3094 3094 Processed 13/09/2023 180712049 shilabai (000000)
7 NARSINGHGARH MP-26-006-027-002/60-A
(BOKDI) 		1726006027NRG24060920230608997 06/09/2023 Mukesh 1726006027WL048521 Mukesh 00415 SBIN0030465 3094 3094 Processed 13/09/2023 180712049 Mukesh (000000)
SubTotal 9282 9282
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060923FTO_253525 Bank of India BKID0009963 BHOJPURIA 1326
2 NARSINGHGARH MP1726006_060923FTO_253525 Punjab National Bank PUNB0293300 PACHORE 9282
3 NARSINGHGARH MP1726006_060923FTO_253525 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9282

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