Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723FTO_156120
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-26-006-067-002/114
(KODIYAGOR) 		1726006067NRG24090720230481008 09/07/2023 Nihal Singh 1726006067WL031080 Nihal Singh 00032 UTIB0003836 1326 1326 Processed 13/07/2023 843451290 NihalSingh (000000)
2 NARSINGHGARH MP-26-006-067-002/83
(KODIYAGOR) 		1726006067NRG24090720230481017 09/07/2023 Ayodhya Bai 1726006067WL031080 Ayodhya Bai 00032 UTIB0003836 1326 1326 Processed 13/07/2023 843451290 AyodhyaBai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24070720230474463 09/07/2023 Priyanka 1726006067WL030312 Priyanka 00048 BKID0009959 1326 1326 Processed 13/07/2023 843451290 Priyanka (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24070720230474462 09/07/2023 Bhupendra singh 1726006067WL030312 Bhupendra singh 00415 SBIN0030465 1326 1326 Processed 13/07/2023 843451290 Bhupendrasingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723FTO_156120 AXIS BANK UTIB0003836 Bioara 2652
2 NARSINGHGARH MP1726006_090723FTO_156120 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_090723FTO_156120 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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