Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523FTO_56405
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-26-006-026-003/108-A
(BIRGADHI) 		1726006026NRG24250520230203338 25/05/2023 badri lal 1726006026WL012317 badri lal 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832851 badrilal (000000)
2 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24250520230203340 25/05/2023 hemlata 1726006026WL012317 hemlata 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832851 hemlata (000000)
3 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24250520230203347 25/05/2023 Bharat singh 1726006026WL012317 Bharat singh 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832851 Bharatsingh (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24250520230203358 25/05/2023 kelaprashad 1726006026WL012317 kelaprashad 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 049832851 kelaprashad (000000)
5 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24250520230203359 25/05/2023 Savita 1726006026WL012317 Savita 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 049832851 Savita (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523FTO_56405 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_250523FTO_56405 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

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