Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090524APB_FTO_30319
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-26-006-019-001/81
(BERASIYA) 		1726006019NRG25090520240080005 09/05/2024 kailash 1726006019WL005043 kailash 00048 BKID0009958 1458 1458 Processed 13/05/2024 784988545 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG25090520240080004 09/05/2024 MADHU NAGAR 1726006019WL005043 MADHU NAGAR 00048 BKID0009963 1458 1458 Processed 13/05/2024 784988545 MADHUNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG25090520240080003 09/05/2024 GOVIND BHANDARI 1726006019WL005043 GOVIND BHANDARI 00078 CNRB0006731 1458 1458 Processed 13/05/2024 784988545 GOVINDBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 NARSINGHGARH MP-26-006-019-001/396
(BERASIYA) 		1726006019NRG25090520240080002 09/05/2024 kamal kant 1726006019WL005043 kamal kant 00697 BKID0MG0307 1458 1458 Processed 13/05/2024 784988545 kamalkant NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-019-001/81
(BERASIYA) 		1726006019NRG25090520240080006 09/05/2024 KLA BAI 1726006019WL005043 KLA BAI 00697 BKID0MG0307 1458 1458 Processed 13/05/2024 784988545 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090524APB_FTO_30319 Bank of India BKID0009958 NARSINGHGARH 1458
2 NARSINGHGARH MP1726006_090524APB_FTO_30319 Bank of India BKID0009963 BHOJPURIA 1458
3 NARSINGHGARH MP1726006_090524APB_FTO_30319 Canara Bank CNRB0006731 NARSINGHGARH 1458
4 NARSINGHGARH MP1726006_090524APB_FTO_30319 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2916

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