Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723FTO_176385
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-26-006-007-001/198
(BADODIYA TALAB) 		1726006007NRG24200720230525782 20/07/2023 Ramchandra 1726006007WL035137 Ramchandra 00048 BKID0009958 3315 3315 Processed 28/07/2023 209962147 Ramchandra (000000)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24190720230525398 20/07/2023 Raju 1726006062WL035047 Raju 00048 BKID0009959 884 884 Processed 28/07/2023 209962147 Raju (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-068-001/1138
(KOTDI KALAN) 		1726006068NRG24200720230525741 20/07/2023 ANISHA BEE 1726006068WL035126 ANISHA BEE 00415 SBIN0030459 2210 2210 Processed 28/07/2023 209962147 ANISHABEE (000000)
4 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24200720230525548 20/07/2023 ASHOK 1726006079WL035092 ASHOK 00415 SBIN0030459 1216 1216 Processed 28/07/2023 209962147 ASHOK (000000)
SubTotal 3426 3426
Total 7625 7625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723FTO_176385 Bank of India BKID0009958 NARSINGHGARH 3315
2 NARSINGHGARH MP1726006_200723FTO_176385 Bank of India BKID0009959 BODA 884
3 NARSINGHGARH MP1726006_200723FTO_176385 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3426

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