Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_18012
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-26-006-101-002/62
(PANJRA) 		1726006101NRG24250420230024851 25/04/2023 ABHISEKH 1726006101WL001544 ABHISEKH 00048 BKID0009958 3403 3403 Processed 12/05/2023 644857560 ABHISEKH (000000)
2 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24250420230024852 25/04/2023 VISHAL 1726006101WL001544 VISHAL 00048 BKID0009958 3403 3403 Processed 12/05/2023 644857560 VISHAL (000000)
SubTotal 6806 6806
3 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24250420230024778 25/04/2023 Kanchan bai 1726006101WL001540 Kanchan bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644857560 Kanchanbai (000000)
4 NARSINGHGARH MP-26-006-101-002/57-B
(PANJRA) 		1726006101NRG24250420230024848 25/04/2023 Leela Bai 1726006101WL001543 Leela Bai 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 644857560 LeelaBai (000000)
5 NARSINGHGARH MP-26-006-101-002/57-B
(PANJRA) 		1726006101NRG24250420230024847 25/04/2023 MOD SINGH 1726006101WL001543 MOD SINGH 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 644857560 MODSINGH (000000)
6 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24250420230024850 25/04/2023 KOSALYA BAI 1726006101WL001544 KOSALYA BAI 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 644857560 KOSALYABAI (000000)
SubTotal 11668 11668
7 NARSINGHGARH MP-26-006-101-002/62
(PANJRA) 		1726006101NRG24250420230024849 25/04/2023 GOPAL 1726006101WL001544 GOPAL 00703 AIRP0000001 3403 3403 Processed 12/05/2023 644857560 GOPAL (000000)
SubTotal 3403 3403
Total 21877 21877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_18012 Bank of India BKID0009958 NARSINGHGARH 6806
2 NARSINGHGARH MP1726006_250423FTO_18012 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11668
3 NARSINGHGARH MP1726006_250423FTO_18012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3403

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