Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623FTO_79046
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-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24080620230288805 08/06/2023 sev bai 1726006WL0018294 sev bai 00048 BKID0009959 1105 1105 Processed 13/06/2023 321997803 sevbai (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24080620230288926 08/06/2023 KAMAL SAGWALIYA 1726006WL0018312 KAMAL SAGWALIYA 00666 IDFB0041381 1326 1326 Processed 13/06/2023 321997803 KAMALSAGWALIYA (000000)
3 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24080620230288925 08/06/2023 KAMAL SAGWALIYA 1726006WL0018312 KAMAL SAGWALIYA 00666 IDFB0041381 1326 1326 Processed 13/06/2023 321997803 KAMALSAGWALIYA (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-128-001/333
(TINDONIYA) 		1726006128NRG24080620230290112 08/06/2023 Rambabu choudhry 1726006WL0018413 Rambabu choudhry 00697 BKID0MG0335 1459 1459 Rejected 15/06/2023 321997803 No Such Account
SubTotal 1459 1459
Total 5216 5216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623FTO_79046 Bank of India BKID0009959 BODA 1105
2 NARSINGHGARH MP1726006_080623FTO_79046 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
3 NARSINGHGARH MP1726006_080623FTO_79046 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1459

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