Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210823FTO_227999
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-26-006-102-001/126-C
(PANWADI) 		1726006102NRG24210820230587731 21/08/2023 Akhilesh 1726006102WL045040 Akhilesh 00048 BKID0009953 1547 1547 Processed 25/08/2023 730178327 Akhilesh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24210820230587745 21/08/2023 jalil kha 1726006074WL045041 jalil kha 00048 BKID0009958 1326 1326 Processed 25/08/2023 730178327 jalilkha (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24210820230587972 21/08/2023 Gopal Singh 1726006038WL045070 Gopal Singh 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178327 GopalSingh (000000)
4 NARSINGHGARH MP-26-006-038-002/328
(GAGAR) 		1726006038NRG24210820230587978 21/08/2023 sivnarayan 1726006038WL045070 sivnarayan 00048 BKID0009959 1326 1326 Processed 25/08/2023 730178327 sivnarayan (000000)
5 NARSINGHGARH MP-26-006-102-001/222-A
(PANWADI) 		1726006102NRG24210820230587732 21/08/2023 Keshar Singh 1726006102WL045040 Keshar Singh 00048 BKID0009959 1547 1547 Processed 25/08/2023 730178327 KesharSingh (000000)
6 NARSINGHGARH MP-26-006-102-001/75
(PANWADI) 		1726006102NRG24210820230587733 21/08/2023 Delip Singh 1726006102WL045040 Delip Singh 00048 BKID0009959 1547 1547 Processed 25/08/2023 730178327 DelipSingh (000000)
7 NARSINGHGARH MP-26-006-102-001/75
(PANWADI) 		1726006102NRG24210820230587734 21/08/2023 Maya Bai 1726006102WL045040 Maya Bai 00048 BKID0009959 1547 1547 Processed 25/08/2023 730178327 MayaBai (000000)
SubTotal 7293 7293
8 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24210820230587749 21/08/2023 arun kumar 1726006074WL045041 arun kumar 00666 IDFB0041381 1326 1326 Processed 25/08/2023 730178327 arunkumar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24210820230587769 21/08/2023 Salman kha 1726006074WL045041 Salman kha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730178327 Salmankha (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210823FTO_227999 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_210823FTO_227999 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_210823FTO_227999 Bank of India BKID0009959 BODA 7293
4 NARSINGHGARH MP1726006_210823FTO_227999 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 NARSINGHGARH MP1726006_210823FTO_227999 India Post Payments Bank IPOS0000001 Rajgarh 1326

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