Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021223FTO_372004
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-26-006-042-003/225
(GINDOLI) 		1726006042NRG24021220230768197 02/12/2023 Fhool Singh 1726006042WL061790 Fhool Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317630139 FhoolSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-042-001/17
(GINDOLI) 		1726006042NRG24011220230765850 02/12/2023 Maya 1726006042WL061657 Maya 00688 FINO0001446 1105 1105 Processed 01/01/2024 317630139 Maya (000000)
3 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24011220230765851 02/12/2023 Pooja Kunwar 1726006042WL061657 Pooja Kunwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317630139 PoojaKunwar (000000)
4 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24011220230765852 02/12/2023 LadKunwar 1726006042WL061657 LadKunwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317630139 LadKunwar (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021223FTO_372004 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_021223FTO_372004 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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