Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67296
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-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24010620230245681 01/06/2023 CHANDRA 1726006073WL015383 CHANDRA 00048 BKID0009953 3060 3060 Processed 07/06/2023 209229713 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24010620230245680 01/06/2023 CHANDRA 1726006073WL015383 CHANDRA 00048 BKID0009953 3060 3060 Processed 07/06/2023 209229713 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
3 NARSINGHGARH MP-26-006-073-002/18
(LASHKARPUR) 		1726006073NRG24010620230245678 01/06/2023 Ramprasad 1726006073WL015383 Ramprasad 00415 SBIN0030071 3060 3060 Processed 07/06/2023 209229713 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
4 NARSINGHGARH MP-26-006-073-002/18
(LASHKARPUR) 		1726006073NRG24010620230245679 01/06/2023 LALTABAI 1726006073WL015383 LALTABAI 00415 SBIN0030459 3060 3060 Processed 07/06/2023 209229713 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24010620230245682 01/06/2023 SURESH 1726006073WL015383 SURESH 00697 BKID0MG0329 3060 3060 Processed 07/06/2023 209229713 SURESH BANK OF INDIA(508505)
SubTotal 3060 3060
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_67296 Bank of India BKID0009953 KURAWAR 6120
2 NARSINGHGARH MP1726006_010623APB_FTO_67296 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3060
3 NARSINGHGARH MP1726006_010623APB_FTO_67296 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3060
4 NARSINGHGARH MP1726006_010623APB_FTO_67296 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3060

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