Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190923FTO_273550
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-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24190920230620881 19/09/2023 julekha bee 1726006086WL050546 julekha bee 00048 BKID0009953 1547 1547 Processed 10/11/2023 309499754 julekhabee (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24190920230621277 19/09/2023 kalapirshad 1726006027WL050624 kalapirshad 00048 BKID0009963 884 884 Processed 10/11/2023 309499754 kalapirshad (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24190920230621258 19/09/2023 mukesh 1726006027WL050624 mukesh 00354 PUNB0293300 884 884 Processed 10/11/2023 309499754 mukesh (000000)
4 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24190920230621259 19/09/2023 SiyaBai 1726006027WL050624 SiyaBai 00354 PUNB0293300 884 884 Processed 10/11/2023 309499754 SiyaBai (000000)
5 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24190920230621267 19/09/2023 kamla bai 1726006027WL050624 kamla bai 00354 PUNB0293300 884 884 Processed 10/11/2023 309499754 kamlabai (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24190920230621261 19/09/2023 kamalsingh 1726006027WL050624 kamalsingh 00415 SBIN0012175 884 884 Processed 10/11/2023 309499754 kamalsingh (000000)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-061-001/102-B
(KARADIYAKHEDI) 		1726006061NRG24190920230621174 19/09/2023 ankit 1726006061WL050600 ankit 00697 BKID0MG0324 3315 3315 Processed 10/11/2023 309499754 ankit (000000)
SubTotal 3315 3315
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190923FTO_273550 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_190923FTO_273550 Bank of India BKID0009963 BHOJPURIA 884
3 NARSINGHGARH MP1726006_190923FTO_273550 Punjab National Bank PUNB0293300 PACHORE 2652
4 NARSINGHGARH MP1726006_190923FTO_273550 State Bank of India SBIN0012175 PACHORE 884
5 NARSINGHGARH MP1726006_190923FTO_273550 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315

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