Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111023FTO_313929
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-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24111020230655269 11/10/2023 JATAN BAI 1726006008WL055045 JATAN BAI 00048 BKID0009959 3094 3094 Processed 08/11/2023 285405605 JATANBAI (000000)
2 NARSINGHGARH MP-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24111020230655268 11/10/2023 RAMESH 1726006008WL055045 RAMESH 00048 BKID0009959 3094 3094 Processed 08/11/2023 285405605 RAMESH (000000)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24111020230655075 11/10/2023 Badal 1726006062WL055021 Badal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285405605 Badal (000000)
4 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24111020230655076 11/10/2023 Sumit 1726006062WL055021 Sumit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285405605 Sumit (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111023FTO_313929 Bank of India BKID0009959 BODA 6188
2 NARSINGHGARH MP1726006_111023FTO_313929 India Post Payments Bank IPOS0000001 Rajgarh 2652

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