Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623FTO_77102
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-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24070620230285052 07/06/2023 hasina bee 1726006115WL018094 hasina bee 00048 BKID0009953 1326 1326 Processed 12/06/2023 298058750 hasinabee (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24070620230284949 07/06/2023 MANJU BAI 1726006070WL018089 MANJU BAI 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 MANJUBAI (000000)
3 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24070620230284950 07/06/2023 krashna bai 1726006070WL018089 krashna bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 krashnabai (000000)
4 NARSINGHGARH MP-26-006-070-002/246-D
(KUDALI) 		1726006070NRG24070620230284957 07/06/2023 ayush 1726006070WL018089 ayush 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 ayush (000000)
5 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24070620230284958 07/06/2023 shetan bai 1726006070WL018089 shetan bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 shetanbai (000000)
6 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24070620230284964 07/06/2023 gopi lal 1726006070WL018089 gopi lal 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 gopilal (000000)
7 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24070620230284968 07/06/2023 soram bai 1726006070WL018089 soram bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298058750 sorambai (000000)
SubTotal 7956 7956
8 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24070620230285170 07/06/2023 gendkunvar 1726006053WL018108 gendkunvar 00048 BKID0009959 1326 1326 Processed 12/06/2023 298058750 gendkunvar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24070620230284954 07/06/2023 ram prasad 1726006070WL018089 ram prasad 00415 SBIN0010809 1326 1326 Processed 12/06/2023 298058750 ramprasad (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623FTO_77102 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_070623FTO_77102 Bank of India BKID0009958 NARSINGHGARH 7956
3 NARSINGHGARH MP1726006_070623FTO_77102 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_070623FTO_77102 State Bank of India SBIN0010809 NARSINGHGARH 1326

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