Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160823FTO_221415
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-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24160820230581842 16/08/2023 jalil kha 1726006074WL043959 jalil kha 00048 BKID0009958 1326 1326 Processed 24/08/2023 713513392 jalilkha (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24160820230581846 16/08/2023 arun kumar 1726006074WL043959 arun kumar 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713513392 arunkumar (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581835 16/08/2023 BINDA MEENA 1726006074WL043959 BINDA MEENA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513392 BINDAMEENA (000000)
4 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24160820230581866 16/08/2023 Salman kha 1726006074WL043959 Salman kha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713513392 Salmankha (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160823FTO_221415 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_160823FTO_221415 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
3 NARSINGHGARH MP1726006_160823FTO_221415 India Post Payments Bank IPOS0000001 Rajgarh 2652

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