Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723FTO_155655
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-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24080720230479044 08/07/2023 pawan 1726006134WL030725 pawan 00048 BKID0009955 1326 1326 Processed 13/07/2023 843444462 pawan (000000)
2 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24080720230479043 08/07/2023 SORAM BAI 1726006134WL030725 SORAM BAI 00048 BKID0009955 1326 1326 Processed 13/07/2023 843444462 SORAMBAI (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-013-003/143
(BARKHEDA DOR) 		1726006013NRG24080720230478425 08/07/2023 RAGHUVIR SINGH 1726006013WL030660 RAGHUVIR SINGH 00048 BKID0009959 1326 1326 Processed 13/07/2023 843444462 RAGHUVIRSINGH (000000)
4 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG24080720230479040 08/07/2023 KELASH NARAYAN 1726006134WL030725 KELASH NARAYAN 00048 BKID0009959 1326 1326 Processed 13/07/2023 843444462 KELASHNARAYAN (000000)
5 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24080720230479046 08/07/2023 durga 1726006134WL030725 durga 00048 BKID0009959 1326 1326 Processed 13/07/2023 843444462 durga (000000)
6 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24080720230479045 08/07/2023 PARASMANI 1726006134WL030725 PARASMANI 00048 BKID0009959 1326 1326 Processed 13/07/2023 843444462 PARASMANI (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-013-003/117
(BARKHEDA DOR) 		1726006013NRG24080720230478537 08/07/2023 AMRATKUNWAR 1726006013WL030671 AMRATKUNWAR 00415 SBIN0030459 3094 3094 Processed 13/07/2023 843444462 AMRATKUNWAR (000000)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723FTO_155655 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_080723FTO_155655 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_080723FTO_155655 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094

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