Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923FTO_257389
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-26-006-084-001/86-C
(MAWASA) 		1726006084NRG24080920230611322 08/09/2023 BHAGVAN SINGH 1726006084WL048940 BHAGVAN SINGH 00048 BKID0009958 3094 3094 Processed 13/09/2023 179745377 BHAGVANSINGH (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-084-001/42-B
(MAWASA) 		1726006084NRG24080920230611480 08/09/2023 SHARDA BAI 1726006084WL048959 SHARDA BAI 00697 BKID0MG0307 3094 3094 Processed 13/09/2023 179745377 SHARDABAI (000000)
3 NARSINGHGARH MP-26-006-084-001/86-B
(MAWASA) 		1726006084NRG24080920230611321 08/09/2023 Sunita 1726006084WL048940 Sunita 00697 BKID0MG0307 3094 3094 Processed 13/09/2023 179745377 Sunita (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080923FTO_257389 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_080923FTO_257389 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188

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