Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240823APB_FTO_233679
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-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24240820230593004 24/08/2023 LEKIN 1726006027WL045937 LEKIN 00048 BKID0009963 1547 1547 Processed 30/08/2023 796608706 LEKIN BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24240820230593003 24/08/2023 Rajendr 1726006027WL045936 Rajendr 00089 CBIN0284741 1547 1547 Processed 29/08/2023 796608706 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-027-001/52
(BOKDI) 		1726006027NRG24240820230593011 24/08/2023 Naryan 1726006027WL045940 Naryan 00354 PUNB0293300 3094 3094 Processed 29/08/2023 796608706 Naryan PUNJAB NATIONAL BANK(508568)
4 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24240820230593005 24/08/2023 Sanjay 1726006027WL045937 Sanjay 00354 PUNB0293300 1547 1547 Processed 29/08/2023 796608706 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240823APB_FTO_233679 Bank of India BKID0009963 BHOJPURIA 1547
2 NARSINGHGARH MP1726006_240823APB_FTO_233679 Central Bank Of India CBIN0284741 PACHORE 1547
3 NARSINGHGARH MP1726006_240823APB_FTO_233679 Punjab National Bank PUNB0293300 PACHORE 4641

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