Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210423APB_FTO_13931
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-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24210420230012964 21/04/2023 HEMRAJ 1726006027WL000845 HEMRAJ 00089 CBIN0284741 3094 3094 Processed 12/05/2023 647145580 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24210420230012968 21/04/2023 denes 1726006027WL000846 denes 00354 PUNB0293300 3094 3094 Processed 12/05/2023 647145580 denes PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210423APB_FTO_13931 Central Bank Of India CBIN0284741 PACHORE 3094
2 NARSINGHGARH MP1726006_210423APB_FTO_13931 Punjab National Bank PUNB0293300 PACHORE 3094

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