Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80112
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-26-006-025-001/86
(BIJORI) 		1726006000NRG24090620230295572 09/06/2023 Chhagan 1726006WL018741 Chhagan 00048 BKID0009953 1326 1326 Processed 15/06/2023 365822415 Chhagan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006000NRG24090620230295575 09/06/2023 santosh kumar 1726006WL018741 santosh kumar 00048 BKID0009953 1326 1326 Processed 15/06/2023 365822415 santoshkumar BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-025-001/209
(BIJORI) 		1726006000NRG24090620230295567 09/06/2023 ishwar singh 1726006WL018741 ishwar singh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365822415 ishwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-025-001/209
(BIJORI) 		1726006000NRG24090620230295568 09/06/2023 ugal kawar 1726006WL018741 ugal kawar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365822415 ugalkawar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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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_80112 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_090623APB_FTO_80112 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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