Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100923FTO_259699
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-26-006-049-001/284-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24100920230613000 10/09/2023 lila bai 1726006049WL049295 lila bai 00048 BKID0009953 442 442 Processed 13/09/2023 178494090 lilabai (000000)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24100920230612906 10/09/2023 mangi lal 1726006117WL049247 mangi lal 00048 BKID0009958 3094 3094 Processed 13/09/2023 178494090 mangilal (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24100920230612907 10/09/2023 NARBABDI BAI 1726006117WL049247 NARBABDI BAI 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178494090 NARBABDIBAI (000000)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100923FTO_259699 Bank of India BKID0009953 KURAWAR 442
2 NARSINGHGARH MP1726006_100923FTO_259699 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_100923FTO_259699 India Post Payments Bank IPOS0000001 Rajgarh 3094

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