Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623FTO_74997
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-26-006-010-001/164-A
(BAMORI) 		1726006010NRG24060620230277392 06/06/2023 rukhma bai 1726006010WL017652 rukhma bai 00048 BKID0009955 1547 1547 Processed 12/06/2023 298240601 rukhmabai (000000)
2 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24060620230277404 06/06/2023 shankar prajpati 1726006010WL017652 shankar prajpati 00048 BKID0009955 1547 1547 Processed 12/06/2023 298240601 shankarprajpati (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-010-001/41
(BAMORI) 		1726006010NRG24060620230277400 06/06/2023 Radha prajapati 1726006010WL017652 Radha prajapati 00048 BKID0009958 1547 1547 Processed 12/06/2023 298240601 Radhaprajapati (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623FTO_74997 Bank of India BKID0009955 TALEN 3094
2 NARSINGHGARH MP1726006_060623FTO_74997 Bank of India BKID0009958 NARSINGHGARH 1547

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