Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80128
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-26-006-056-001/400
(KADIYA SANSI) 		1726006000NRG24090620230295616 09/06/2023 manoj 1726006WL018761 manoj 00048 BKID0009959 3094 3094 Processed 15/06/2023 365822361 manoj NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006000NRG24090620230295617 09/06/2023 manoj 1726006WL018761 manoj 00048 BKID0009959 663 663 Processed 15/06/2023 365822361 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006000NRG24090620230295618 09/06/2023 NAWAL SINGH 1726006WL018761 NAWAL SINGH 00354 PUNB0293300 3094 3094 Processed 15/06/2023 365822361 NAWALSINGH PUNJAB NATIONAL BANK(508568)
4 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006000NRG24090620230295619 09/06/2023 NAWAL SINGH 1726006WL018761 NAWAL SINGH 00354 PUNB0293300 663 663 Processed 15/06/2023 365822361 NAWALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80128 Bank of India BKID0009959 BODA 3757
2 NARSINGHGARH MP1726006_090623APB_FTO_80128 Punjab National Bank PUNB0293300 PACHORE 3757

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