Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070823APB_FTO_208025
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-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24070820230566608 07/08/2023 ghanshyam 1726006054WL041298 ghanshyam 00048 BKID0009959 3094 3094 Processed 14/08/2023 521023697 ghanshyam STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24070820230566607 07/08/2023 vishnu 1726006054WL041298 vishnu 00048 BKID0009959 3094 3094 Processed 14/08/2023 521023697 vishnu STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24070820230567169 07/08/2023 bholaram 1726006054WL041334 bholaram 00048 BKID0009959 3094 3094 Processed 14/08/2023 521023697 bholaram BANK OF INDIA(508505)
SubTotal 9282 9282
4 NARSINGHGARH MP-26-006-054-002/63-B
(JHAGRIYA) 		1726006054NRG24070820230567167 07/08/2023 kelashnarayan 1726006054WL041334 kelashnarayan 00697 BKID0MG0307 3094 3094 Processed 14/08/2023 521023697 kelashnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-054-002/63-B
(JHAGRIYA) 		1726006054NRG24070820230567168 07/08/2023 rajal bai 1726006054WL041334 rajal bai 00697 BKID0MG0307 3094 3094 Processed 14/08/2023 521023697 rajalbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24070820230567170 07/08/2023 RODI BAI 1726006054WL041334 RODI BAI 00697 BKID0MG0307 3094 3094 Processed 14/08/2023 521023697 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070823APB_FTO_208025 Bank of India BKID0009959 BODA 9282
2 NARSINGHGARH MP1726006_070823APB_FTO_208025 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282

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