Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823APB_FTO_231394
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-26-006-092-003/64-B
(NANDGAON) 		1726006092NRG24230820230591388 23/08/2023 kiran nagar 1726006092WL045658 kiran nagar 00415 SBIN0030071 1547 1547 Processed 28/08/2023 764964446 kirannagar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24230820230591386 23/08/2023 umraw bai 1726006092WL045657 umraw bai 00697 BKID0MG0307 221 221 Processed 28/08/2023 764964446 umrawbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-092-003/64-A
(NANDGAON) 		1726006092NRG24230820230591387 23/08/2023 yogesh 1726006092WL045658 yogesh 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764964446 yogesh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 3315 3315

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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_231394 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
2 NARSINGHGARH MP1726006_230823APB_FTO_231394 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 221
3 NARSINGHGARH MP1726006_230823APB_FTO_231394 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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