Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923FTO_276362
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-26-006-084-001/346
(MAWASA) 		1726006084NRG24200920230622207 20/09/2023 SAPNA DANGI 1726006084WL050828 SAPNA DANGI 00048 BKID0009958 2652 2652 Processed 10/11/2023 309487058 SAPNADANGI (000000)
2 NARSINGHGARH MP-26-006-084-001/86-C
(MAWASA) 		1726006084NRG24200920230622221 20/09/2023 BHAGVAN SINGH 1726006084WL050833 BHAGVAN SINGH 00048 BKID0009958 3094 3094 Processed 10/11/2023 309487058 BHAGVANSINGH (000000)
SubTotal 5746 5746
3 NARSINGHGARH MP-26-006-084-001/319
(MAWASA) 		1726006084NRG24200920230622205 20/09/2023 MAHESH DANGI 1726006084WL050828 MAHESH DANGI 00697 BKID0MG0307 2652 2652 Processed 10/11/2023 309487058 MAHESHDANGI (000000)
4 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24200920230622218 20/09/2023 KAMLA BAI 1726006084WL050832 KAMLA BAI 00697 BKID0MG0307 2652 2652 Processed 10/11/2023 309487058 KAMLABAI (000000)
5 NARSINGHGARH MP-26-006-084-001/71-A
(MAWASA) 		1726006084NRG24200920230622211 20/09/2023 BHURI 1726006084WL050830 BHURI 00697 BKID0MG0307 3094 3094 Processed 10/11/2023 309487058 BHURI (000000)
6 NARSINGHGARH MP-26-006-084-001/71-A
(MAWASA) 		1726006084NRG24200920230622210 20/09/2023 SATYANARAYAN 1726006084WL050830 SATYANARAYAN 00697 BKID0MG0307 3094 3094 Processed 10/11/2023 309487058 SATYANARAYAN (000000)
7 NARSINGHGARH MP-26-006-084-001/86-B
(MAWASA) 		1726006084NRG24200920230622220 20/09/2023 Sunita 1726006084WL050833 Sunita 00697 BKID0MG0307 3094 3094 Processed 10/11/2023 309487058 Sunita (000000)
SubTotal 14586 14586
8 NARSINGHGARH MP-26-006-084-001/346
(MAWASA) 		1726006084NRG24200920230622206 20/09/2023 NARVDAPRASAD 1726006084WL050828 NARVDAPRASAD 00697 BKID0MG0335 2652 2652 Processed 10/11/2023 309487058 NARVDAPRASAD (000000)
SubTotal 2652 2652
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923FTO_276362 Bank of India BKID0009958 NARSINGHGARH 5746
2 NARSINGHGARH MP1726006_200923FTO_276362 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14586
3 NARSINGHGARH MP1726006_200923FTO_276362 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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