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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523APB_FTO_34812
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-26-006-104-002/853
(PILUKHEDI) 		1726006104NRG24090520230106805 09/05/2023 yashoda 1726006104WL006259 yashoda 00415 SBIN0030459 442 442 Processed 15/05/2023 687133484 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-104-001/130
(PILUKHEDI) 		1726006104NRG24090520230106803 09/05/2023 ARJUN 1726006104WL006258 ARJUN 00697 BKID0MG0364 1989 1989 Processed 15/05/2023 687133484 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-104-002/875
(PILUKHEDI) 		1726006104NRG24090520230106804 09/05/2023 prakash 1726006104WL006258 prakash 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 687133484 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523APB_FTO_34812 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
2 NARSINGHGARH MP1726006_090523APB_FTO_34812 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1989
3 NARSINGHGARH MP1726006_090523APB_FTO_34812 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1989

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