Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723FTO_164932
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-26-006-035-001/140-A
(DHABLA) 		1726006035NRG24130720230501727 13/07/2023 dev kunvar 1726006035WL032416 dev kunvar 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 devkunvar (000000)
2 NARSINGHGARH MP-26-006-035-001/143
(DHABLA) 		1726006035NRG24130720230501967 13/07/2023 chandrchala 1726006035WL032439 chandrchala 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 chandrchala (000000)
3 NARSINGHGARH MP-26-006-035-001/143
(DHABLA) 		1726006035NRG24130720230501966 13/07/2023 chotu lal 1726006035WL032439 chotu lal 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 chotulal (000000)
4 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24130720230501971 13/07/2023 shyamabai 1726006035WL032439 shyamabai 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 shyamabai (000000)
5 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24130720230501731 13/07/2023 govind singh 1726006035WL032416 govind singh 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 govindsingh (000000)
6 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24130720230501735 13/07/2023 deepak 1726006035WL032416 deepak 00048 BKID0009959 884 884 Processed 19/07/2023 051147883 deepak (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24130720230501970 13/07/2023 sidhulal 1726006035WL032439 sidhulal 00048 BKID0009963 884 884 Processed 19/07/2023 051147883 sidhulal (000000)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723FTO_164932 Bank of India BKID0009959 BODA 5304
2 NARSINGHGARH MP1726006_130723FTO_164932 Bank of India BKID0009963 BHOJPURIA 884

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