Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723APB_FTO_152307
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-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24070720230467613 07/07/2023 SORAM BAI 1726006034WL030004 SORAM BAI 00048 BKID0009955 1326 1326 Processed 13/07/2023 844374875 SORAMBAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24070720230467614 07/07/2023 Ghanshayam 1726006034WL030004 Ghanshayam 00048 BKID0009955 1326 1326 Processed 13/07/2023 844374875 Ghanshayam BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24070720230467615 07/07/2023 Amrat lal 1726006034WL030004 Amrat lal 00048 BKID0009955 1326 1326 Processed 13/07/2023 844374875 Amratlal BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24070720230467617 07/07/2023 Sardar bai 1726006034WL030004 Sardar bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374875 Sardarbai FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24070720230467620 07/07/2023 Pintu 1726006034WL030004 Pintu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844374875 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24070720230467619 07/07/2023 Balram 1726006034WL030004 Balram 00689 AUBL0002307 1326 1326 Processed 13/07/2023 844374875 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_152307 Bank of India BKID0009955 TALEN 3978
2 NARSINGHGARH MP1726006_070723APB_FTO_152307 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 NARSINGHGARH MP1726006_070723APB_FTO_152307 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326

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