Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523FTO_28571
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-26-006-071-001/280-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072011 04/05/2023 kanti kushwaha 1726006071WL004311 kanti kushwaha 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689243161 kantikushwaha (000000)
2 NARSINGHGARH MP-26-006-071-001/280-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072010 04/05/2023 kanti kushwaha 1726006071WL004311 kanti kushwaha 00697 BKID0MG0307 663 663 Processed 15/05/2023 689243161 kantikushwaha (000000)
3 NARSINGHGARH MP-26-006-071-001/7-A
(KUNWAR KOTRI) 		1726006071NRG24040520230072015 04/05/2023 dipak 1726006071WL004312 dipak 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689243161 dipak (000000)
4 NARSINGHGARH MP-26-006-071-001/7-A
(KUNWAR KOTRI) 		1726006071NRG24040520230072014 04/05/2023 dipak 1726006071WL004312 dipak 00697 BKID0MG0307 663 663 Processed 15/05/2023 689243161 dipak (000000)
5 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072018 04/05/2023 bani telar 1726006071WL004312 bani telar 00697 BKID0MG0307 663 663 Processed 15/05/2023 689243161 banitelar (000000)
6 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072016 04/05/2023 bani telar 1726006071WL004312 bani telar 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689243161 banitelar (000000)
SubTotal 11271 11271
7 NARSINGHGARH MP-26-006-104-002/307
(PILUKHEDI) 		1726006104NRG24040520230072227 04/05/2023 MAHESH 1726006104WL004335 MAHESH 00697 BKID0MG0364 3094 3094 Processed 15/05/2023 689243161 MAHESH (000000)
SubTotal 3094 3094
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523FTO_28571 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11271
2 NARSINGHGARH MP1726006_040523FTO_28571 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094

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