Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_125394
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-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24250620230395384 25/06/2023 MADHU NAGAR 1726006019WL025274 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 03/07/2023 591047904 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24250620230395383 25/06/2023 GOVIND BHANDARI 1726006019WL025274 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 03/07/2023 591047904 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-019-001/128-A
(BERASIYA) 		1726006019NRG24250620230395385 25/06/2023 dinesh 1726006019WL025275 dinesh 00697 BKID0NAMRGB 221 221 Processed 03/07/2023 591047904 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125394 Bank of India BKID0009963 BHOJPURIA 1326
2 NARSINGHGARH MP1726006_250623APB_FTO_125394 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_250623APB_FTO_125394 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 221

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