Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130524APB_FTO_33214
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-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG25130520240089376 13/05/2024 PRIYANKA 1726006044WL005573 PRIYANKA 00048 BKID0009039 2916 2916 Processed 15/05/2024 818545357 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
2 NARSINGHGARH MP-26-006-044-001/49
(HINOTIYA) 		1726006044NRG25130520240089377 13/05/2024 MAHESH KUMAR 1726006044WL005573 MAHESH KUMAR 00048 BKID0009953 2916 2916 Processed 15/05/2024 818545357 MAHESHKUMAR AXIS BANK(607153)
SubTotal 2916 2916
3 NARSINGHGARH MP-26-006-044-001/22
(HINOTIYA) 		1726006044NRG25130520240089374 13/05/2024 hari prasad 1726006044WL005573 hari prasad 00048 BKID0009959 2916 2916 Processed 15/05/2024 818545357 hariprasad BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG25130520240089375 13/05/2024 VINOD 1726006044WL005573 VINOD 00048 BKID0009959 2916 2916 Processed 15/05/2024 818545357 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG25130520240089378 13/05/2024 jeetendra singh 1726006044WL005573 jeetendra singh 00048 BKID0009959 2916 2916 Processed 15/05/2024 818545357 jeetendrasingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-044-001/722
(HINOTIYA) 		1726006044NRG25130520240089379 13/05/2024 Vijendra Singh 1726006044WL005573 Vijendra Singh 00048 BKID0009959 2916 2916 Processed 15/05/2024 818545357 VijendraSingh BANK OF INDIA(508505)
SubTotal 11664 11664
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130524APB_FTO_33214 Bank of India BKID0009039 SEONI MALWA 2916
2 NARSINGHGARH MP1726006_130524APB_FTO_33214 Bank of India BKID0009953 KURAWAR 2916
3 NARSINGHGARH MP1726006_130524APB_FTO_33214 Bank of India BKID0009959 BODA 11664

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