Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160823APB_FTO_220899
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-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24160820230581161 16/08/2023 radeshyam 1726006134WL043806 radeshyam 00048 BKID0009955 1326 1326 Processed 24/08/2023 713517902 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24160820230581160 16/08/2023 ramu bai 1726006134WL043806 ramu bai 00048 BKID0009955 1326 1326 Processed 24/08/2023 713517902 ramubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24160820230581162 16/08/2023 brajmohan 1726006134WL043806 brajmohan 00048 BKID0009955 3094 3094 Processed 24/08/2023 713517902 brajmohan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-134-001/71
(PARSUKHERI) 		1726006134NRG24160820230581163 16/08/2023 mangilal 1726006134WL043806 mangilal 00048 BKID0009955 3094 3094 Processed 24/08/2023 713517902 mangilal BANK OF INDIA(508505)
SubTotal 8840 8840
5 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24160820230581159 16/08/2023 takhat singh 1726006134WL043806 takhat singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713517902 takhatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-134-001/323-A
(PARSUKHERI) 		1726006134NRG24160820230581169 16/08/2023 mohan 1726006134WL043808 mohan 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713517902 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160823APB_FTO_220899 Bank of India BKID0009955 TALEN 8840
2 NARSINGHGARH MP1726006_160823APB_FTO_220899 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_160823APB_FTO_220899 State Bank of India SBIN0015772 TALEN 1326

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