Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051023FTO_303681
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-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24051020230640831 05/10/2023 ram bharosh 1726006086WL053602 ram bharosh 00048 BKID0009953 1547 1547 Processed 08/11/2023 287158625 rambharosh (000000)
2 NARSINGHGARH MP-26-006-086-001/20-A
(MOYLI KALAN) 		1726006086NRG24051020230640833 05/10/2023 raesh 1726006086WL053602 raesh 00048 BKID0009953 1547 1547 Processed 08/11/2023 287158625 raesh (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24051020230641066 05/10/2023 ramcharan 1726006032WL053619 ramcharan 00048 BKID0009959 221 221 Processed 08/11/2023 287158625 ramcharan (000000)
SubTotal 221 221
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051023FTO_303681 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_051023FTO_303681 Bank of India BKID0009959 BODA 221

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