Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_126038
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-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24250620230396815 25/06/2023 dewan 1726006134WL025396 dewan 00048 BKID0009955 1326 1326 Processed 03/07/2023 591054215 dewan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24250620230396816 25/06/2023 meena bai 1726006134WL025396 meena bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591054215 meenabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG24250620230396818 25/06/2023 jamna bai 1726006134WL025396 jamna bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591054215 jamnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-134-001/148
(PARSUKHERI) 		1726006134NRG24250620230396824 25/06/2023 balram singh 1726006134WL025397 balram singh 00048 BKID0009955 221 221 Processed 03/07/2023 591054215 balramsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24250620230396819 25/06/2023 ajab singh 1726006134WL025396 ajab singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591054215 ajabsingh BANK OF INDIA(508505)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_126038 Bank of India BKID0009955 TALEN 5525

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