Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523APB_FTO_31603
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-26-006-132-001/114
(UMRIYA) 		1726006132NRG24070520230090207 07/05/2023 ramprasad 1726006132WL005298 ramprasad 00048 BKID0009959 3094 3094 Processed 15/05/2023 688278466 ramprasad BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-132-001/27-A
(UMRIYA) 		1726006132NRG24070520230090211 07/05/2023 Radheshyam 1726006132WL005298 Radheshyam 00048 BKID0009959 3094 3094 Rejected 15/05/2023 688278466 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-132-001/169-A
(UMRIYA) 		1726006132NRG24070520230090210 07/05/2023 badrilal 1726006132WL005298 badrilal 00048 BKID0009963 3094 3094 Processed 15/05/2023 688278466 badrilal BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-132-001/12-A
(UMRIYA) 		1726006132NRG24070520230090208 07/05/2023 Rahul 1726006132WL005298 Rahul 00354 PUNB0293300 3094 3094 Processed 15/05/2023 688278466 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-132-001/158
(UMRIYA) 		1726006132NRG24070520230090209 07/05/2023 HEMRAJ 1726006132WL005298 HEMRAJ 00415 SBIN0030465 3094 3094 Processed 15/05/2023 688278466 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24070520230090213 07/05/2023 reena bai 1726006045WL005299 reena bai 00697 BKID0MG0302 1105 1105 Processed 15/05/2023 688278466 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523APB_FTO_31603 Bank of India BKID0009959 BODA 6188
2 NARSINGHGARH MP1726006_070523APB_FTO_31603 Bank of India BKID0009963 BHOJPURIA 3094
3 NARSINGHGARH MP1726006_070523APB_FTO_31603 Punjab National Bank PUNB0293300 PACHORE 3094
4 NARSINGHGARH MP1726006_070523APB_FTO_31603 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
5 NARSINGHGARH MP1726006_070523APB_FTO_31603 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105

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