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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24569
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-26-006-004-002/300-A
(ANWLI) 		1726006004NRG25020520240066020 02/05/2024 Shubham Vaishnav 1726006004WL004097 Shubham Vaishnav 00048 BKID0009953 1458 1458 Processed 08/05/2024 718716482 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-004-002/124-A
(ANWLI) 		1726006004NRG25020520240066017 02/05/2024 anil kumar 1726006004WL004097 anil kumar 00697 BKID0MG0316 1458 1458 Processed 08/05/2024 718716482 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG25020520240066018 02/05/2024 CHANDRESH 1726006004WL004097 CHANDRESH 00697 BKID0MG0316 1458 1458 Processed 08/05/2024 718716482 CHANDRESH IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG25020520240066019 02/05/2024 SHYAM BABU 1726006004WL004097 SHYAM BABU 00697 BKID0MG0316 1458 1458 Processed 08/05/2024 718716482 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24569 Bank of India BKID0009953 KURAWAR 1458
2 NARSINGHGARH MP1726006_020524APB_FTO_24569 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4374

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