Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723APB_FTO_165098
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-26-006-088-001/96-B
(KUKLIYAKHEDI) 		1726006088NRG24130720230503106 13/07/2023 Rohit 1726006088WL032496 Rohit 00048 BKID0009959 3315 3315 Processed 19/07/2023 051147230 Rohit BANK OF INDIA(508505)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-088-001/9
(KUKLIYAKHEDI) 		1726006088NRG24130720230503104 13/07/2023 Gayatri bai 1726006088WL032496 Gayatri bai 00697 BKID0MG0324 3094 3094 Processed 19/07/2023 051147230 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723APB_FTO_165098 Bank of India BKID0009959 BODA 3315
2 NARSINGHGARH MP1726006_130723APB_FTO_165098 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094

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