Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023FTO_316147
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-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24131020230657974 13/10/2023 pappu kha 1726006085WL055281 pappu kha 00048 BKID0009953 884 884 Processed 08/11/2023 284587809 pappukha (000000)
2 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24131020230658005 13/10/2023 samsuddin 1726006120WL055287 samsuddin 00048 BKID0009953 1326 1326 Processed 08/11/2023 284587809 samsuddin (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24131020230658173 13/10/2023 PARWAT 1726006001WL055295 PARWAT 00048 BKID0009955 221 221 Processed 08/11/2023 284587809 PARWAT (000000)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023FTO_316147 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_131023FTO_316147 Bank of India BKID0009955 TALEN 221

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