Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200324FTO_511388
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-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24200320241049729 20/03/2024 jitendra singh 1726006WL0077632 jitendra singh 00048 BKID0009955 1326 1326 Processed 24/04/2024 473625938 jitendrasingh (000000)
2 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24200320241049728 20/03/2024 jitendra singh 1726006WL0077632 jitendra singh 00048 BKID0009955 1326 1326 Processed 24/04/2024 473625938 jitendrasingh (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-020-001/41-B
(BHAWANIPURA) 		1726006000NRG24250920230627820 20/03/2024 mukesh 1726006WL0051839 mukesh 00048 BKID0009958 1326 1326 Processed 24/04/2024 473625938 mukesh (000000)
4 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24200320241049730 20/03/2024 mangi lal 1726006WL0077633 mangi lal 00048 BKID0009958 3094 3094 Processed 24/04/2024 473625938 mangilal (000000)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24200320241049731 20/03/2024 laxminarayan 1726006WL0077634 laxminarayan 00697 BKID0MG0329 1326 1326 Processed 24/04/2024 473625938 laxminarayan (000000)
6 NARSINGHGARH MP-26-006-087-001/8-A
(MUGALKHEDI) 		1726006087NRG24200320241049757 20/03/2024 GEETAPRASAD 1726006WL0077637 GEETAPRASAD 00697 BKID0MG0329 1326 1326 Rejected 24/04/2024 473625938 Account closed
SubTotal 2652 2652
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_200324FTO_511388 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_200324FTO_511388 Bank of India BKID0009958 NARSINGHGARH 4420
3 NARSINGHGARH MP1726006_200324FTO_511388 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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