Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170723FTO_173232
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-26-006-098-004/28
(PALASI) 		1726006098NRG24170720230518032 17/07/2023 gokal bai 1726006098WL034052 gokal bai 00045 BARB0VJNSGR 884 884 Processed 21/07/2023 091777696 gokalbai (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-098-004/25
(PALASI) 		1726006098NRG24170720230518007 17/07/2023 bhula bai 1726006098WL034048 bhula bai 00048 BKID0009958 1326 1326 Processed 21/07/2023 091777696 bhulabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-098-004/24
(PALASI) 		1726006098NRG24170720230518005 17/07/2023 manish 1726006098WL034048 manish 00666 IDFB0041381 1326 1326 Processed 21/07/2023 091777696 manish (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24170720230518014 17/07/2023 seema bai 1726006098WL034051 seema bai 00697 BKID0MG0325 3094 3094 Processed 21/07/2023 091777696 seemabai (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24170720230518013 17/07/2023 bharat 1726006098WL034051 bharat 00697 BKID0MG0335 3094 3094 Processed 21/07/2023 091777696 bharat (000000)
6 NARSINGHGARH MP-26-006-098-002/54-A
(PALASI) 		1726006098NRG24170720230518009 17/07/2023 dhanraj 1726006098WL034049 dhanraj 00697 BKID0MG0335 1989 1989 Processed 21/07/2023 091777696 dhanraj (000000)
7 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24170720230518021 17/07/2023 dhuli lal 1726006098WL034052 dhuli lal 00697 BKID0MG0335 884 884 Processed 21/07/2023 091777696 dhulilal (000000)
8 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24170720230518022 17/07/2023 pavitra bai 1726006098WL034052 pavitra bai 00697 BKID0MG0335 884 884 Processed 21/07/2023 091777696 pavitrabai (000000)
SubTotal 6851 6851
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170723FTO_173232 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_170723FTO_173232 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_170723FTO_173232 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
4 NARSINGHGARH MP1726006_170723FTO_173232 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
5 NARSINGHGARH MP1726006_170723FTO_173232 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6851

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