Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523APB_FTO_34837
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-26-006-062-002/29
(KARONDI) 		1726006062NRG24090520230106819 09/05/2023 kaluram 1726006062WL006261 kaluram 00048 BKID0009959 1105 1105 Rejected 15/05/2023 687143460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-062-002/148
(KARONDI) 		1726006062NRG24090520230106817 09/05/2023 GOVIND 1726006062WL006261 GOVIND 00354 PUNB0293300 3094 3094 Processed 15/05/2023 687143460 GOVIND PUNJAB NATIONAL BANK(508568)
3 NARSINGHGARH MP-26-006-062-002/148
(KARONDI) 		1726006062NRG24090520230106818 09/05/2023 SANTOSH 1726006062WL006261 SANTOSH 00354 PUNB0293300 3094 3094 Processed 15/05/2023 687143460 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523APB_FTO_34837 Bank of India BKID0009959 BODA 1105
2 NARSINGHGARH MP1726006_090523APB_FTO_34837 Punjab National Bank PUNB0293300 PACHORE 6188

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