Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130623FTO_87392
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-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24130620230321465 13/06/2023 teju bai 1726006099WL020406 teju bai 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413402 tejubai (000000)
2 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24130620230321467 13/06/2023 bhaggi bai 1726006099WL020406 bhaggi bai 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413402 bhaggibai (000000)
3 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24130620230321466 13/06/2023 chhotelal 1726006099WL020406 chhotelal 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413402 chhotelal (000000)
4 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24130620230321484 13/06/2023 narbdi bai 1726006099WL020406 narbdi bai 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413402 narbdibai (000000)
5 NARSINGHGARH MP-26-006-099-005/97
(PALKHEDI) 		1726006099NRG24130620230321489 13/06/2023 lakhan lal 1726006099WL020406 lakhan lal 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413402 lakhanlal (000000)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-012-001/115-A
(BARKHEDA AMARDAS) 		1726006012NRG24130620230321408 13/06/2023 Kavita Nagar 1726006012WL020401 Kavita Nagar 00415 SBIN0010809 884 884 Processed 17/06/2023 383413402 KavitaNagar (000000)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130623FTO_87392 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_130623FTO_87392 State Bank of India SBIN0010809 NARSINGHGARH 884

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