Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010324APB_FTO_479612
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-26-006-019-001/81
(BERASIYA) 		1726006019NRG24010320241011355 01/03/2024 kailash 1726006019WL075390 kailash 00048 BKID0009958 1326 1326 Processed 13/04/2024 301612928 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-019-001/396
(BERASIYA) 		1726006019NRG24010320241011354 01/03/2024 kamal kant 1726006019WL075390 kamal kant 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301612928 kamalkant NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-019-001/81
(BERASIYA) 		1726006019NRG24010320241011356 01/03/2024 KLA BAI 1726006019WL075390 KLA BAI 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301612928 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010324APB_FTO_479612 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_010324APB_FTO_479612 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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