Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623FTO_117943
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-26-006-079-001/126-A
(MANA) 		1726006079NRG24220620230378841 22/06/2023 Gokal 1726006079WL024176 Gokal 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495156 Gokal (000000)
2 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24220620230378846 22/06/2023 jagdish 1726006079WL024176 jagdish 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495156 jagdish (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006111NRG24220620230379704 22/06/2023 Kumer singh 1726006111WL024200 Kumer singh 00048 BKID0009963 1326 1326 Processed 27/06/2023 574495156 Kumersingh (000000)
4 NARSINGHGARH MP-26-006-111-003/57
(RALAYTI) 		1726006111NRG24220620230379706 22/06/2023 dev bai 1726006111WL024200 dev bai 00048 BKID0009963 1326 1326 Processed 27/06/2023 574495156 devbai (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-111-003/57
(RALAYTI) 		1726006111NRG24220620230379707 22/06/2023 dhapubai 1726006111WL024200 dhapubai 00089 CBIN0284741 1326 1326 Processed 27/06/2023 574495156 dhapubai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006111NRG24220620230379705 22/06/2023 Shila bai 1726006111WL024200 Shila bai 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574495156 Shilabai (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623FTO_117943 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_220623FTO_117943 Bank of India BKID0009963 BHOJPURIA 2652
3 NARSINGHGARH MP1726006_220623FTO_117943 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_220623FTO_117943 Indian Bank IDIB000P507 PACHORE 1326

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