Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723FTO_141257
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-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24300620230427014 01/07/2023 mohalal 1726006074WL027389 mohalal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799876701 mohalal (000000)
2 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24300620230426877 01/07/2023 Asifa bee 1726006074WL027386 Asifa bee 00048 BKID0009953 1326 1326 Processed 11/07/2023 799876701 Asifabee (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24300620230427033 01/07/2023 rachna 1726006074WL027389 rachna 00048 BKID0009958 1326 1326 Processed 11/07/2023 799876701 rachna (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24010720230431403 01/07/2023 virendra singh 1726006063WL027571 virendra singh 00415 SBIN0010809 2431 2431 Processed 11/07/2023 799876701 virendrasingh (000000)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426849 01/07/2023 arun kumar 1726006074WL027386 arun kumar 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799876701 arunkumar (000000)
6 NARSINGHGARH MP-26-006-074-003/229-B
(LASUDLIYA HAJI) 		1726006074NRG24300620230426873 01/07/2023 mukesh kumar nagar 1726006074WL027386 mukesh kumar nagar 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799876701 mukeshkumarnagar (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-120-003/111-A
(SHIVPURA) 		1726006120NRG24010720230432472 01/07/2023 Jamil khan 1726006120WL027669 Jamil khan 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799876701 Jamilkhan (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723FTO_141257 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_010723FTO_141257 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_010723FTO_141257 State Bank of India SBIN0010809 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_010723FTO_141257 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
5 NARSINGHGARH MP1726006_010723FTO_141257 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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