Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43426
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-26-006-008-002/115
(BAKANI) 		1726006008NRG24160520230145919 16/05/2023 munna lal 1726006008WL008531 munna lal 00048 BKID0009959 3094 3094 Processed 20/05/2023 787273790 munnalal (000000)
2 NARSINGHGARH MP-26-006-008-002/80
(BAKANI) 		1726006008NRG24160520230145923 16/05/2023 shila bai 1726006008WL008531 shila bai 00048 BKID0009959 3094 3094 Processed 20/05/2023 787273790 shilabai (000000)
3 NARSINGHGARH MP-26-006-131-002/214
(UMRI) 		1726006131NRG24160520230145942 16/05/2023 balram singh 1726006131WL008534 balram singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787273790 balramsingh (000000)
4 NARSINGHGARH MP-26-006-131-002/455
(UMRI) 		1726006131NRG24160520230145951 16/05/2023 bhagwat bai 1726006131WL008534 bhagwat bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787273790 bhagwatbai (000000)
5 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24160520230145954 16/05/2023 Soni Bai 1726006131WL008534 Soni Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787273790 SoniBai (000000)
SubTotal 10166 10166
6 NARSINGHGARH MP-26-006-131-002/445
(UMRI) 		1726006131NRG24160520230145949 16/05/2023 durga bai 1726006131WL008534 durga bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 787273790 durgabai (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43426 Bank of India BKID0009959 BODA 10166
2 NARSINGHGARH MP1726006_160523FTO_43426 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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