Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_117542
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-26-006-004-002/168-C
(ANWLI) 		1726006004NRG24220620230378596 22/06/2023 Ishvar Singh 1726006004WL024162 Ishvar Singh 00048 BKID0009953 1547 1547 Processed 27/06/2023 574495428 IshvarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24220620230378597 22/06/2023 CHANDRESH 1726006004WL024162 CHANDRESH 00697 BKID0MG0316 1547 1547 Processed 28/06/2023 574495428 CHANDRESH IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24220620230378598 22/06/2023 SUMAN BAI 1726006004WL024162 SUMAN BAI 00697 BKID0MG0316 1547 1547 Processed 27/06/2023 574495428 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24220620230378599 22/06/2023 SHYAM BABU 1726006004WL024162 SHYAM BABU 00697 BKID0MG0316 1547 1547 Processed 27/06/2023 574495428 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_117542 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_220623APB_FTO_117542 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4641

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