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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080723APB_FTO_155192
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-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24080720230478530 08/07/2023 mukesh 1726006056WL030670 mukesh 00048 BKID0009959 3094 3094 Processed 14/07/2023 843588217 mukesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-056-001/601-A
(KADIYA SANSI) 		1726006056NRG24080720230478532 08/07/2023 harikishan 1726006056WL030670 harikishan 00048 BKID0009959 3094 3094 Processed 14/07/2023 843588217 harikishan STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24080720230478533 08/07/2023 arun 1726006056WL030670 arun 00048 BKID0009959 3094 3094 Processed 14/07/2023 843588217 arun BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24080720230478535 08/07/2023 nandu 1726006056WL030670 nandu 00048 BKID0009959 3094 3094 Processed 14/07/2023 843588217 nandu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24080720230478534 08/07/2023 POOJA 1726006056WL030670 POOJA 00048 BKID0009959 3094 3094 Processed 14/07/2023 843588217 POOJA BANK OF INDIA(508505)
SubTotal 15470 15470
6 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24080720230478531 08/07/2023 saraswati 1726006056WL030670 saraswati 00697 BKID0MG0302 3094 3094 Processed 14/07/2023 843588217 saraswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723APB_FTO_155192 Bank of India BKID0009959 BODA 15470
2 NARSINGHGARH MP1726006_080723APB_FTO_155192 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094

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