Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023FTO_300803
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-26-006-010-001/170
(BAMORI) 		1726006010NRG24031020230638825 03/10/2023 Sukhram gadri 1726006010WL053317 Sukhram gadri 00048 BKID0009955 1326 1326 Processed 09/11/2023 291992207 Sukhramgadri (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-002/76-A
(NANDGAON) 		1726006092NRG24031020230638817 03/10/2023 Monika 1726006092WL053315 Monika 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291992207 Monika (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023FTO_300803 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_031023FTO_300803 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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