Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_120321
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-26-006-130-001/70-A
(UDPURIYA) 		1726006130NRG24220620230380802 23/06/2023 Kiran bai 1726006130WL024300 Kiran bai 00697 BKID0MG0324 3094 3094 Processed 28/06/2023 591200566 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24220620230383725 23/06/2023 SURESH 1726006073WL024423 SURESH 00697 BKID0MG0329 3060 3060 Processed 28/06/2023 591200566 SURESH BANK OF INDIA(508505)
SubTotal 3060 3060
3 NARSINGHGARH MP-26-006-073-001/36
(LASHKARPUR) 		1726006073NRG24200620230362767 23/06/2023 Bharatsingh 1726006073WL023177 Bharatsingh 00697 BKID0MG0335 3060 3060 Processed 28/06/2023 591200566 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 9214 9214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_120321 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
2 NARSINGHGARH MP1726006_230623APB_FTO_120321 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3060
3 NARSINGHGARH MP1726006_230623APB_FTO_120321 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3060

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