Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_149034
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-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24050720230456199 05/07/2023 Hari singh 1726006033WL029351 Hari singh 00048 BKID0009958 1326 1326 Processed 28/07/2023 210560713 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24050720230456202 05/07/2023 Vidhya bai 1726006033WL029351 Vidhya bai 00415 SBIN0003214 1326 1326 Processed 28/07/2023 210560713 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24050720230456200 05/07/2023 Hemlata bai 1726006033WL029351 Hemlata bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210560713 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_149034 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_050723APB_FTO_149034 State Bank of India SBIN0003214 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_050723APB_FTO_149034 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

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