Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623FTO_77208
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-26-006-111-003/17
(RALAYTI) 		1726006000NRG24070620230285653 07/06/2023 anokbai 1726006WL018132 anokbai 00048 BKID0009963 1326 1326 Processed 12/06/2023 298118645 anokbai (000000)
2 NARSINGHGARH MP-26-006-111-003/39
(RALAYTI) 		1726006000NRG24070620230285657 07/06/2023 karansingh 1726006WL018132 karansingh 00048 BKID0009963 1326 1326 Processed 12/06/2023 298118645 karansingh (000000)
3 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006000NRG24070620230285658 07/06/2023 Kumer singh 1726006WL018132 Kumer singh 00048 BKID0009963 1326 1326 Processed 12/06/2023 298118645 Kumersingh (000000)
4 NARSINGHGARH MP-26-006-111-003/57
(RALAYTI) 		1726006000NRG24070620230285660 07/06/2023 dev bai 1726006WL018132 dev bai 00048 BKID0009963 1326 1326 Processed 12/06/2023 298118645 devbai (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-111-003/57
(RALAYTI) 		1726006000NRG24070620230285661 07/06/2023 dhapubai 1726006WL018132 dhapubai 00089 CBIN0284741 1326 1326 Processed 12/06/2023 298118645 dhapubai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006000NRG24070620230285659 07/06/2023 Shila bai 1726006WL018132 Shila bai 00176 IDIB000P507 1326 1326 Processed 12/06/2023 298118645 Shilabai (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623FTO_77208 Bank of India BKID0009963 BHOJPURIA 5304
2 NARSINGHGARH MP1726006_070623FTO_77208 Central Bank Of India CBIN0284741 PACHORE 1326
3 NARSINGHGARH MP1726006_070623FTO_77208 Indian Bank IDIB000P507 PACHORE 1326

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