Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130423APB_FTO_8001
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-26-006-031-001/480
(CHARPURA) 		1726006031NRG24130420230001931 13/04/2023 fholsingh 1726006031WL000217 fholsingh 00048 BKID0009958 1547 1547 Processed 16/05/2023 639449187 fholsingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24130420230001934 13/04/2023 Sheetal Chouhan 1726006042WL000219 Sheetal Chouhan 00688 FINO0001446 442 442 Processed 17/05/2023 639449187 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24130420230001933 13/04/2023 nirbyesingh 1726006042WL000219 nirbyesingh 00697 BKID0MG0337 663 663 Processed 16/05/2023 639449187 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130423APB_FTO_8001 Bank of India BKID0009958 NARSINGHGARH 1547
2 NARSINGHGARH MP1726006_130423APB_FTO_8001 Fino Payments Bank Ltd FINO0001446 MP RO 442
3 NARSINGHGARH MP1726006_130423APB_FTO_8001 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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