Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041223APB_FTO_373378
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-26-006-034-001/107-A
(CHOMA) 		1726006034NRG24041220230771700 04/12/2023 Rahul 1726006034WL061979 Rahul 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 Rahul BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24041220230771702 04/12/2023 Madhu bai 1726006034WL061979 Madhu bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 Madhubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24041220230771701 04/12/2023 Rajesh 1726006034WL061979 Rajesh 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24041220230771704 04/12/2023 devendra 1726006034WL061979 devendra 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24041220230771705 04/12/2023 GHANSHYAM 1726006034WL061979 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 GHANSHYAM BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24041220230771706 04/12/2023 hemant 1726006034WL061979 hemant 00048 BKID0009955 1326 1326 Processed 01/01/2024 320945750 hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24041220230771707 04/12/2023 sugan bai 1726006034WL061979 sugan bai 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320945750 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24041220230771703 04/12/2023 harenarayan 1726006034WL061979 harenarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320945750 harenarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041223APB_FTO_373378 Bank of India BKID0009955 TALEN 7956
2 NARSINGHGARH MP1726006_041223APB_FTO_373378 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
3 NARSINGHGARH MP1726006_041223APB_FTO_373378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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