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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_200923APB_FTO_275936
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-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24200920230622172 20/09/2023 MAHESH 1726006086WL050822 MAHESH 00048 BKID0009953 1326 1326 Processed 11/11/2023 309492319 MAHESH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24200920230622175 20/09/2023 Tabraj Khan 1726006086WL050822 Tabraj Khan 00048 BKID0009953 1326 1326 Processed 10/11/2023 309492319 TabrajKhan THE JAMMU AND KASHMIR BANK LTD(607440)
3 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24200920230622181 20/09/2023 SHARIF 1726006086WL050822 SHARIF 00048 BKID0009953 1326 1326 Processed 11/11/2023 309492319 SHARIF BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24200920230622173 20/09/2023 Dhankwar bai 1726006086WL050822 Dhankwar bai 00697 BKID0MG0329 1326 1326 Processed 10/11/2023 309492319 Dhankwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923APB_FTO_275936 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_200923APB_FTO_275936 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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