Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523APB_FTO_40083
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-26-006-061-001/52-A
(KARADIYAKHEDI) 		1726006061NRG24130520230130029 13/05/2023 shyam 1726006061WL007583 shyam 00697 BKID0MG0324 1326 1326 Processed 23/05/2023 775854759 shyam NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG24130520230130030 13/05/2023 gayatri bai 1726006061WL007583 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 23/05/2023 775854759 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24130520230130032 13/05/2023 kaushalya 1726006061WL007583 kaushalya 00697 BKID0MG0324 1326 1326 Processed 23/05/2023 775854759 kaushalya NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24130520230130031 13/05/2023 shivkanta bai 1726006061WL007583 shivkanta bai 00697 BKID0MG0324 1326 1326 Processed 23/05/2023 775854759 shivkantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
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_130523APB_FTO_40083 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

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