Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723FTO_152319
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-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24070720230467618 07/07/2023 Dev bai 1726006034WL030004 Dev bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844352892 Devbai (000000)
2 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24070720230467622 07/07/2023 Santi lal 1726006034WL030004 Santi lal 00048 BKID0009955 1326 1326 Processed 13/07/2023 844352892 Santilal (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24070720230467621 07/07/2023 Ghansyam 1726006034WL030004 Ghansyam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352892 Ghansyam (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-034-001/20-A
(CHOMA) 		1726006034NRG24070720230467616 07/07/2023 Jagdesh 1726006034WL030004 Jagdesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844352892 Jagdesh (000000)
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_070723FTO_152319 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_070723FTO_152319 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 NARSINGHGARH MP1726006_070723FTO_152319 India Post Payments Bank IPOS0000001 Rajgarh 1326

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