Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_45050
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-26-006-054-001/49
(JHAGRIYA) 		1726006054NRG24170520230151717 17/05/2023 Prem kala 1726006054WL008900 Prem kala 00048 BKID0009959 663 663 Processed 24/05/2023 836289389 Premkala (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-071-001/39
(KUNWAR KOTRI) 		1726006071NRG24170520230151916 17/05/2023 keval ram 1726006071WL008913 keval ram 00697 BKID0MG0307 2652 2652 Processed 24/05/2023 836289389 kevalram (000000)
3 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24170520230151918 17/05/2023 bani telar 1726006071WL008913 bani telar 00697 BKID0MG0307 3094 3094 Processed 24/05/2023 836289389 banitelar (000000)
SubTotal 5746 5746
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_45050 Bank of India BKID0009959 BODA 663
2 NARSINGHGARH MP1726006_170523FTO_45050 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5746

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