Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723FTO_146731
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-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24040720230449219 04/07/2023 pawan 1726006134WL028903 pawan 00048 BKID0009955 1326 1326 Processed 11/07/2023 807059738 pawan (000000)
2 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24040720230449218 04/07/2023 SORAM BAI 1726006134WL028903 SORAM BAI 00048 BKID0009955 1326 1326 Processed 11/07/2023 807059738 SORAMBAI (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG24040720230449215 04/07/2023 KELASH NARAYAN 1726006134WL028903 KELASH NARAYAN 00048 BKID0009959 1326 1326 Processed 11/07/2023 807059738 KELASHNARAYAN (000000)
4 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24040720230449221 04/07/2023 durga 1726006134WL028903 durga 00048 BKID0009959 1326 1326 Processed 11/07/2023 807059738 durga (000000)
5 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24040720230449220 04/07/2023 PARASMANI 1726006134WL028903 PARASMANI 00048 BKID0009959 1326 1326 Processed 11/07/2023 807059738 PARASMANI (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24040720230449211 04/07/2023 Dinesh 1726006017WL028902 Dinesh 00415 SBIN0015772 1224 1224 Processed 11/07/2023 807059738 Dinesh (000000)
SubTotal 1224 1224
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723FTO_146731 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_040723FTO_146731 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_040723FTO_146731 State Bank of India SBIN0015772 TALEN 1224

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