Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070423APB_FTO_4394
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-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG23070420230952827 07/04/2023 babu lal 1726006029WL121535 babu lal 00048 BKID0009955 3060 3060 Processed 16/05/2023 640504835 babulal NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG23070420230952828 07/04/2023 Krishnabai 1726006029WL121535 Krishnabai 00048 BKID0009955 3060 3060 Processed 16/05/2023 640504835 Krishnabai BANK OF INDIA(508505)
SubTotal 6120 6120
3 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG23070420230952826 07/04/2023 jagannath 1726006029WL121534 jagannath 00415 SBIN0015772 204 204 Processed 16/05/2023 640504835 jagannath STATE BANK OF INDIA(508548)
SubTotal 204 204
4 NARSINGHGARH MP-26-006-002-001/457
(ANDALHEDA) 		1726006002NRG23030320230869428 07/04/2023 prem bai 1726006002WL114922 prem bai 00697 BKID0MG0335 3060 3060 Processed 16/05/2023 640504835 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070423APB_FTO_4394 Bank of India BKID0009955 TALEN 6120
2 NARSINGHGARH MP1726006_070423APB_FTO_4394 State Bank of India SBIN0015772 TALEN 204
3 NARSINGHGARH MP1726006_070423APB_FTO_4394 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3060

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