Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010324APB_FTO_479799
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-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24010320241011775 01/03/2024 HARIOM 1726006006WL075407 HARIOM 00032 UTIB0002518 221 221 Processed 24/04/2024 476550628 HARIOM AXIS BANK(607153)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-006-002/51
(BADNAGAR) 		1726006006NRG24010320241011776 01/03/2024 SHIVPAL SINGH 1726006006WL075407 SHIVPAL SINGH 00048 BKID0009953 221 221 Processed 24/04/2024 476550628 SHIVPALSINGH BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010324APB_FTO_479799 AXIS BANK UTIB0002518 Pilukhedi 221
2 NARSINGHGARH MP1726006_010324APB_FTO_479799 Bank of India BKID0009953 KURAWAR 221

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