Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44988
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-26-006-130-003/80-A
(UDPURIYA) 		1726006130NRG24170520230151572 17/05/2023 Lekharaj dhakad 1726006130WL008884 Lekharaj dhakad 00045 BARB0VJNSGR 3094 3094 Processed 26/05/2023 836293345 Lekharajdhakad BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-130-003/80
(UDPURIYA) 		1726006130NRG24170520230151570 17/05/2023 Rameshchandra 1726006130WL008884 Rameshchandra 00078 CNRB0006731 3094 3094 Processed 26/05/2023 836293345 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-129-001/1055-C
(TURKIPURA) 		1726006000NRG24170520230151579 17/05/2023 pavan 1726006WL008888 pavan 00697 BKID0MG0312 3094 3094 Processed 26/05/2023 836293345 pavan FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006000NRG24170520230151580 17/05/2023 Asamal baig 1726006WL008888 Asamal baig 00697 BKID0MG0312 3094 3094 Rejected 26/05/2023 836293345 A/c Blocked or Frozen
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-130-003/80
(UDPURIYA) 		1726006130NRG24170520230151571 17/05/2023 Bhagwati bai 1726006130WL008884 Bhagwati bai 00697 BKID0MG0324 3094 3094 Processed 26/05/2023 836293345 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44988 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_170523APB_FTO_44988 Canara Bank CNRB0006731 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_170523APB_FTO_44988 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
4 NARSINGHGARH MP1726006_170523APB_FTO_44988 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094

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