Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060923APB_FTO_253402
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-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24060920230608859 06/09/2023 AMRITLAL 1726006074WL048512 AMRITLAL 00048 BKID0009958 1326 1326 Processed 18/09/2023 180678018 AMRITLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24060920230608858 06/09/2023 Ram Bharosh 1726006074WL048512 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 18/09/2023 180678018 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24060920230608857 06/09/2023 Ram Bharosh 1726006074WL048512 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 18/09/2023 180678018 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24060920230608860 06/09/2023 resham bai 1726006074WL048512 resham bai 00697 BKID0MG0335 1326 1326 Processed 18/09/2023 180678018 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060923APB_FTO_253402 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_060923APB_FTO_253402 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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