Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22858
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-26-006-079-001/178-A
(MANA) 		1726006000NRG24290420230045583 29/04/2023 jagdish 1726006WL002629 jagdish 00048 BKID0009953 729 729 Processed 12/05/2023 641912068 jagdish (000000)
SubTotal 729 729
2 NARSINGHGARH MP-26-006-088-001/51
(KUKLIYAKHEDI) 		1726006088NRG24290420230045618 29/04/2023 kalabai 1726006088WL002631 kalabai 00048 BKID0009959 221 221 Processed 12/05/2023 641912068 kalabai (000000)
3 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24290420230045621 29/04/2023 mamta bai 1726006088WL002631 mamta bai 00048 BKID0009959 221 221 Processed 12/05/2023 641912068 mamtabai (000000)
4 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045625 29/04/2023 sangeeta bai 1726006088WL002631 sangeeta bai 00048 BKID0009959 221 221 Processed 12/05/2023 641912068 sangeetabai (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006000NRG24290420230045601 29/04/2023 Swati kalmodiya 1726006WL002629 Swati kalmodiya 00415 SBIN0030459 729 729 Processed 12/05/2023 641912068 Swatikalmodiya (000000)
SubTotal 729 729
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423FTO_22858 Bank of India BKID0009953 KURAWAR 729
2 NARSINGHGARH MP1726006_290423FTO_22858 Bank of India BKID0009959 BODA 663
3 NARSINGHGARH MP1726006_290423FTO_22858 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 729

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