Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150423APB_FTO_9538
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-26-006-056-001/38-A
(KADIYA SANSI) 		1726006056NRG24150420230003635 15/04/2023 SAGAR 1726006056WL000281 SAGAR 00048 BKID0009959 1326 1326 Processed 15/05/2023 690896177 SAGAR BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-056-001/606-D
(KADIYA SANSI) 		1726006056NRG24150420230003639 15/04/2023 punam bai 1726006056WL000281 punam bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690896177 punambai BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-056-001/410
(KADIYA SANSI) 		1726006056NRG24150420230003636 15/04/2023 BALRAM 1726006056WL000281 BALRAM 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690896177 BALRAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-056-001/126-A
(KADIYA SANSI) 		1726006056NRG24150420230003632 15/04/2023 Satynarayan 1726006056WL000281 Satynarayan 00176 IDIB000P507 1326 1326 Processed 15/05/2023 690896177 Satynarayan BANK OF INDIA(508505)
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_150423APB_FTO_9538 Bank of India BKID0009959 BODA 2652
2 NARSINGHGARH MP1726006_150423APB_FTO_9538 Central Bank Of India CBIN0284741 PACHORE 1326
3 NARSINGHGARH MP1726006_150423APB_FTO_9538 Indian Bank IDIB000P507 PACHORE 1326

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