Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130923APB_FTO_264254
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-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24130920230617014 13/09/2023 Pratap Singh 1726006036WL049934 Pratap Singh 00048 BKID0009953 442 442 Processed 21/09/2023 331733358 PratapSingh BANK OF INDIA(508505)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24130920230617015 13/09/2023 Sarju Bai 1726006036WL049934 Sarju Bai 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331733358 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130923APB_FTO_264254 Bank of India BKID0009953 KURAWAR 442
2 NARSINGHGARH MP1726006_130923APB_FTO_264254 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 221

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