Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923FTO_244116
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-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24250820230594361 01/09/2023 avadhnarayan 1726006074WL046141 avadhnarayan 00048 BKID0009953 1547 1547 Processed 07/09/2023 067816721 avadhnarayan (000000)
2 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24010920230602084 01/09/2023 Bhawari bai 1726006074WL047430 Bhawari bai 00048 BKID0009953 1326 1326 Processed 07/09/2023 067816721 Bhawaribai (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24250820230594364 01/09/2023 reena bai 1726006074WL046141 reena bai 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816721 reenabai (000000)
4 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24010920230602081 01/09/2023 saphik kha 1726006074WL047430 saphik kha 00048 BKID0009958 1326 1326 Processed 07/09/2023 067816721 saphikkha (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923FTO_244116 Bank of India BKID0009953 KURAWAR 2873
2 NARSINGHGARH MP1726006_010923FTO_244116 Bank of India BKID0009958 NARSINGHGARH 2873

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