Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823APB_FTO_231416
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-26-006-025-001/157-A
(BIJORI) 		1726006025NRG24230820230591424 23/08/2023 Ramniwas 1726006025WL045663 Ramniwas 00048 BKID0009953 1105 1105 Processed 28/08/2023 764766686 Ramniwas BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-025-001/163-B
(BIJORI) 		1726006025NRG24230820230591425 23/08/2023 lakhan lal 1726006025WL045663 lakhan lal 00048 BKID0009953 1326 1326 Processed 28/08/2023 764766686 lakhanlal BANK OF INDIA(508505)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-025-002/236
(BIJORI) 		1726006025NRG24230820230591427 23/08/2023 Manoj 1726006025WL045663 Manoj 00415 SBIN0010808 1326 1326 Processed 28/08/2023 764766686 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_230823APB_FTO_231416 Bank of India BKID0009953 KURAWAR 2431
2 NARSINGHGARH MP1726006_230823APB_FTO_231416 State Bank of India SBIN0010808 BIAORA 1326

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