Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723APB_FTO_177099
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-26-006-032-003/74-B
(CHATHA) 		1726006032NRG24200720230526910 20/07/2023 SARITA 1726006032WL035277 SARITA 00048 BKID0009959 663 663 Processed 28/07/2023 209902999 SARITA BANK OF INDIA(508505)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-008-002/97-A
(BAKANI) 		1726006008NRG24200720230526842 20/07/2023 Rambabu 1726006008WL035270 Rambabu 00697 BKID0MG0302 1547 1547 Processed 28/07/2023 209902999 Rambabu IDFC BANK LIMITED(608117)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-008-002/97-B
(BAKANI) 		1726006008NRG24200720230526843 20/07/2023 MANGILAL 1726006008WL035270 MANGILAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209902999 MANGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723APB_FTO_177099 Bank of India BKID0009959 BODA 663
2 NARSINGHGARH MP1726006_200723APB_FTO_177099 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
3 NARSINGHGARH MP1726006_200723APB_FTO_177099 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1547

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