Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723APB_FTO_181302
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-26-006-114-001/235-B
(ROSLA) 		1726006114NRG24140720230510278 22/07/2023 kamla bai 1726006114WL033118 kamla bai 00048 BKID0009955 1547 1547 Processed 28/07/2023 208076167 kamlabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-114-001/235-B
(ROSLA) 		1726006114NRG24140720230510277 22/07/2023 mod singh 1726006114WL033118 mod singh 00048 BKID0009959 1547 1547 Processed 28/07/2023 208076167 modsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-114-001/235-B
(ROSLA) 		1726006114NRG24220720230534243 22/07/2023 mod singh 1726006114WL036197 mod singh 00048 BKID0009959 1547 1547 Processed 28/07/2023 208076167 modsingh BANK OF INDIA(508505)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220723APB_FTO_181302 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_220723APB_FTO_181302 Bank of India BKID0009959 BODA 3094

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