Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623FTO_117404
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-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24220620230378480 22/06/2023 Kamal singh 1726006009WL024151 Kamal singh 00048 BKID0009955 1326 1326 Processed 27/06/2023 574634630 Kamalsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24220620230378475 22/06/2023 Geeta Bai 1726006009WL024150 Geeta Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574634630 GeetaBai (000000)
3 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24220620230378477 22/06/2023 Sunita Bai 1726006009WL024150 Sunita Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574634630 SunitaBai (000000)
4 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24220620230378489 22/06/2023 JASHODA BAI 1726006009WL024153 JASHODA BAI 00048 BKID0009959 3094 3094 Processed 27/06/2023 574634630 JASHODABAI (000000)
SubTotal 5746 5746
5 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24220620230378476 22/06/2023 Babulal 1726006009WL024150 Babulal 00415 SBIN0012175 1326 1326 Processed 27/06/2023 574634630 Babulal (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24220620230378470 22/06/2023 Dhapu Bai 1726006009WL024150 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 27/06/2023 574634630 DhapuBai (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623FTO_117404 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_220623FTO_117404 Bank of India BKID0009959 BODA 5746
3 NARSINGHGARH MP1726006_220623FTO_117404 State Bank of India SBIN0012175 PACHORE 1326
4 NARSINGHGARH MP1726006_220623FTO_117404 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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