Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_127634
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-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24260620230400421 26/06/2023 Kamal singh 1726006009WL025598 Kamal singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702906550 Kamalsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24260620230400417 26/06/2023 JASHODA BAI 1726006009WL025598 JASHODA BAI 00048 BKID0009959 663 663 Processed 05/07/2023 702906550 JASHODABAI (000000)
3 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24260620230400425 26/06/2023 dev singh 1726006009WL025598 dev singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 devsingh (000000)
4 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24260620230400427 26/06/2023 Lakhan 1726006009WL025598 Lakhan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 Lakhan (000000)
5 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24260620230400428 26/06/2023 santosh bai 1726006009WL025598 santosh bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 santoshbai (000000)
6 NARSINGHGARH MP-26-006-009-004/28
(Bamorasukha) 		1726006009NRG24260620230400429 26/06/2023 sunita bai 1726006009WL025598 sunita bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 sunitabai (000000)
7 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24260620230400430 26/06/2023 Pitam 1726006009WL025598 Pitam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 Pitam (000000)
8 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24260620230400431 26/06/2023 Sunita Bai 1726006009WL025598 Sunita Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 SunitaBai (000000)
9 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24260620230400437 26/06/2023 Biharilal 1726006009WL025598 Biharilal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702906550 Biharilal (000000)
SubTotal 9945 9945
10 NARSINGHGARH MP-26-006-009-002/134
(Bamorasukha) 		1726006009NRG24260620230400411 26/06/2023 HARIOM RAJPUT 1726006009WL025598 HARIOM RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906550 HARIOMRAJPUT (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623FTO_127634 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_260623FTO_127634 Bank of India BKID0009959 BODA 9945
3 NARSINGHGARH MP1726006_260623FTO_127634 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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