Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523FTO_66208
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-26-006-092-002/29
(NANDGAON) 		1726006092NRG24310520230241010 31/05/2023 RAMESH 1726006092WL015062 RAMESH 00048 BKID0009958 3094 3094 Processed 03/06/2023 133985641 RAMESH (000000)
2 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24310520230240994 31/05/2023 Kapil 1726006092WL015058 Kapil 00048 BKID0009958 3094 3094 Processed 03/06/2023 133985641 Kapil (000000)
3 NARSINGHGARH MP-26-006-092-003/89-D
(NANDGAON) 		1726006092NRG24310520230239984 31/05/2023 bharth singh 1726006092WL015012 bharth singh 00048 BKID0009958 1326 1326 Processed 03/06/2023 133985641 bharthsingh (000000)
SubTotal 7514 7514
4 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24310520230241016 31/05/2023 SUGAN BAI 1726006111WL015063 SUGAN BAI 00048 BKID0009963 1326 1326 Processed 03/06/2023 133985641 SUGANBAI (000000)
5 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24310520230241014 31/05/2023 SUGAN BAI 1726006111WL015063 SUGAN BAI 00048 BKID0009963 1326 1326 Processed 03/06/2023 133985641 SUGANBAI (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-092-003/64
(NANDGAON) 		1726006092NRG24310520230239989 31/05/2023 shivnaryan 1726006092WL015013 shivnaryan 00697 BKID0MG0307 3094 3094 Processed 03/06/2023 133985641 shivnaryan (000000)
7 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24310520230240993 31/05/2023 Kanhaiya lal 1726006092WL015058 Kanhaiya lal 00697 BKID0MG0307 3094 3094 Processed 03/06/2023 133985641 Kanhaiyalal (000000)
8 NARSINGHGARH MP-26-006-092-003/89-B
(NANDGAON) 		1726006092NRG24310520230239982 31/05/2023 prem singh 1726006092WL015012 prem singh 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133985641 premsingh (000000)
9 NARSINGHGARH MP-26-006-092-003/89-C
(NANDGAON) 		1726006092NRG24310520230239983 31/05/2023 rang lal 1726006092WL015012 rang lal 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133985641 ranglal (000000)
SubTotal 8840 8840
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523FTO_66208 Bank of India BKID0009958 NARSINGHGARH 7514
2 NARSINGHGARH MP1726006_310523FTO_66208 Bank of India BKID0009963 BHOJPURIA 2652
3 NARSINGHGARH MP1726006_310523FTO_66208 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8840

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