Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070923FTO_255571
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-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24070920230610199 07/09/2023 HARIPRASAD 1726006087WL048735 HARIPRASAD 00048 BKID0009953 1547 1547 Processed 13/09/2023 178018600 HARIPRASAD (000000)
2 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24070920230610191 07/09/2023 SANJU 1726006087WL048734 SANJU 00048 BKID0009953 1400 1400 Processed 13/09/2023 178018600 SANJU (000000)
SubTotal 2947 2947
3 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24070920230610185 07/09/2023 pappu 1726006087WL048734 pappu 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018600 pappu (000000)
SubTotal 1547 1547
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070923FTO_255571 Bank of India BKID0009953 KURAWAR 2947
2 NARSINGHGARH MP1726006_070923FTO_255571 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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