Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523FTO_63633
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-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24300520230231880 30/05/2023 BIHARI LAL 1726006032WL014393 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 BIHARILAL (000000)
2 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24300520230231891 30/05/2023 sampat bai 1726006032WL014393 sampat bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 sampatbai (000000)
3 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24300520230231810 30/05/2023 Bhagwat bai 1726006057WL014385 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 Bhagwatbai (000000)
4 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24300520230231811 30/05/2023 Vikram singh 1726006057WL014385 Vikram singh 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 Vikramsingh (000000)
5 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24300520230231817 30/05/2023 Sugan bai 1726006057WL014385 Sugan bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 Suganbai (000000)
6 NARSINGHGARH MP-26-006-057-001/99-A
(KANDARA KOTRI) 		1726006057NRG24300520230231818 30/05/2023 Deepak Pushpad 1726006057WL014385 Deepak Pushpad 00048 BKID0009959 1326 1326 Processed 01/06/2023 086739589 DeepakPushpad (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523FTO_63633 Bank of India BKID0009959 BODA 7956

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