Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923APB_FTO_276360
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-26-006-084-001/6
(MAWASA) 		1726006084NRG24200920230622217 20/09/2023 kaanta prasad 1726006084WL050832 kaanta prasad 00697 BKID0MG0307 2652 2652 Processed 10/11/2023 309486798 kaantaprasad NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24200920230622219 20/09/2023 KOMAL 1726006084WL050832 KOMAL 00697 BKID0MG0307 2652 2652 Processed 10/11/2023 309486798 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 NARSINGHGARH MP-26-006-015-002/137
(BARNAWAD) 		1726006015NRG24200920230622238 20/09/2023 Kala bai 1726006015WL050837 Kala bai 00697 BKID0MG0312 1547 1547 Processed 10/11/2023 309486798 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-015-002/137
(BARNAWAD) 		1726006015NRG24200920230622237 20/09/2023 ramesh 1726006015WL050837 ramesh 00697 BKID0MG0312 1547 1547 Processed 10/11/2023 309486798 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923APB_FTO_276360 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
2 NARSINGHGARH MP1726006_200923APB_FTO_276360 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094

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