Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023APB_FTO_331514
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-26-006-008-001/25
(BAKANI) 		1726006008NRG24251020230684096 25/10/2023 RAM LAL 1726006008WL057283 RAM LAL 00048 BKID0009959 3094 3094 Processed 09/11/2023 291204303 RAMLAL BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24251020230684095 25/10/2023 Prem bai 1726006094WL057282 Prem bai 00048 BKID0009965 1326 1326 Processed 09/11/2023 291204303 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023APB_FTO_331514 Bank of India BKID0009959 BODA 3094
2 NARSINGHGARH MP1726006_251023APB_FTO_331514 Bank of India BKID0009965 BAMLABE 1326

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