Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18709
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-26-006-078-002/163
(MAHUWA) 		1726006078NRG24260420230027301 26/04/2023 hemraj 1726006078WL001674 hemraj 00048 BKID0009959 2431 2431 Processed 12/05/2023 643988406 hemraj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-078-002/146-B
(MAHUWA) 		1726006078NRG24260420230027302 26/04/2023 RAKESH 1726006078WL001675 RAKESH 00415 SBIN0030465 2431 2431 Processed 12/05/2023 643988406 RAKESH BANK OF INDIA(508505)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24260420230027304 26/04/2023 bhawarlal 1726006078WL001676 bhawarlal 00697 BKID0MG0302 2431 2431 Processed 12/05/2023 643988406 bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2431 2431
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_260423APB_FTO_18709 Bank of India BKID0009959 BODA 2431
2 NARSINGHGARH MP1726006_260423APB_FTO_18709 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
3 NARSINGHGARH MP1726006_260423APB_FTO_18709 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431

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