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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030923APB_FTO_247581
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-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24030920230604277 03/09/2023 pavan kumar 1726006049WL047849 pavan kumar 00048 BKID0009953 2210 2210 Processed 07/09/2023 067084435 pavankumar IDFC BANK LIMITED(608117)
2 NARSINGHGARH MP-26-006-049-001/289-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24030920230604279 03/09/2023 rambabu 1726006049WL047849 rambabu 00048 BKID0009953 2431 2431 Processed 07/09/2023 067084435 rambabu STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-049-001/289-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24030920230604280 03/09/2023 rahul 1726006049WL047849 rahul 00048 BKID0009953 2210 2210 Processed 07/09/2023 067084435 rahul BANK OF INDIA(508505)
SubTotal 6851 6851
4 NARSINGHGARH MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24030920230604276 03/09/2023 umesh 1726006049WL047849 umesh 00666 IDFB0041381 2873 2873 Processed 07/09/2023 067084435 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030923APB_FTO_247581 Bank of India BKID0009953 KURAWAR 6851
2 NARSINGHGARH MP1726006_030923APB_FTO_247581 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873

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