Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523FTO_60861
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-26-006-092-002/106
(NANDGAON) 		1726006092NRG24280520230219947 28/05/2023 saitan bai 1726006092WL013556 saitan bai 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735008 saitanbai (000000)
2 NARSINGHGARH MP-26-006-092-002/120
(NANDGAON) 		1726006092NRG24280520230219935 28/05/2023 shanti bai 1726006092WL013554 shanti bai 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735008 shantibai (000000)
3 NARSINGHGARH MP-26-006-092-002/50
(NANDGAON) 		1726006092NRG24280520230219948 28/05/2023 amrat lal 1726006092WL013556 amrat lal 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735008 amratlal (000000)
4 NARSINGHGARH MP-26-006-092-003/32
(NANDGAON) 		1726006092NRG24280520230219943 28/05/2023 MATHRA LAL 1726006092WL013555 MATHRA LAL 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735008 MATHRALAL (000000)
5 NARSINGHGARH MP-26-006-092-003/32
(NANDGAON) 		1726006092NRG24280520230219944 28/05/2023 PARWATI BAI 1726006092WL013555 PARWATI BAI 00697 BKID0MG0307 3094 3094 Processed 05/06/2023 078735008 PARWATIBAI (000000)
SubTotal 15470 15470
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523FTO_60861 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 15470

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