Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_73099
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-26-006-008-002/109
(BAKANI) 		1726006008NRG24050620230271989 05/06/2023 amritlal 1726006008WL017268 amritlal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 amritlal STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24050620230271990 05/06/2023 ANIL 1726006008WL017268 ANIL 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 ANIL BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-008-002/140
(BAKANI) 		1726006008NRG24050620230271991 05/06/2023 bane singh 1726006008WL017268 bane singh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 banesingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-008-002/140
(BAKANI) 		1726006008NRG24050620230271992 05/06/2023 ramkunvar bai 1726006008WL017268 ramkunvar bai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 ramkunvarbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/143
(BAKANI) 		1726006008NRG24050620230271994 05/06/2023 dinesh bai 1726006008WL017268 dinesh bai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 dineshbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-008-002/143
(BAKANI) 		1726006008NRG24050620230271993 05/06/2023 jagdish singh 1726006008WL017268 jagdish singh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581785 jagdishsingh BANK OF INDIA(508505)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-008-002/163-A
(BAKANI) 		1726006008NRG24050620230271995 05/06/2023 badrilal 1726006008WL017268 badrilal 00697 BKID0MG0302 1326 1326 Processed 09/06/2023 261581785 badrilal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_73099 Bank of India BKID0009959 BODA 7956
2 NARSINGHGARH MP1726006_050623APB_FTO_73099 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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