Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130823APB_FTO_217909
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-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24130820230577571 13/08/2023 deep singh 1726006016WL043183 deep singh 00048 BKID0009955 1547 1547 Processed 22/08/2023 670503285 deepsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24130820230577572 13/08/2023 raju bai 1726006016WL043183 raju bai 00048 BKID0009955 1547 1547 Processed 22/08/2023 670503285 rajubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-016-001/447
(BARWAN KHURRAM) 		1726006016NRG24130820230577570 13/08/2023 Dheeraj 1726006016WL043182 Dheeraj 00048 BKID0009955 1547 1547 Processed 22/08/2023 670503285 Dheeraj BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24130820230577574 13/08/2023 gaytri bai 1726006016WL043184 gaytri bai 00048 BKID0009955 1547 1547 Processed 22/08/2023 670503285 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24130820230577573 13/08/2023 makhan singh 1726006016WL043184 makhan singh 00048 BKID0009955 1547 1547 Rejected 22/08/2023 670503285 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-024-002/66-C
(BIHAR) 		1726006024NRG24130820230577569 13/08/2023 arjun 1726006024WL043181 arjun 00048 BKID0009958 204 204 Processed 22/08/2023 670503285 arjun BANK OF INDIA(508505)
SubTotal 204 204
Total 7939 7939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130823APB_FTO_217909 Bank of India BKID0009955 TALEN 7735
2 NARSINGHGARH MP1726006_130823APB_FTO_217909 Bank of India BKID0009958 NARSINGHGARH 204

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