Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050923APB_FTO_252012
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-26-006-099-001/89-A
(PALKHEDI) 		1726006099NRG24050920230607437 05/09/2023 rekha bai 1726006099WL048352 rekha bai 00048 BKID0009958 221 221 Processed 12/09/2023 161722742 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24050920230607436 05/09/2023 santosh bai 1726006099WL048352 santosh bai 00666 IDFB0041381 221 221 Processed 12/09/2023 161722742 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050923APB_FTO_252012 Bank of India BKID0009958 NARSINGHGARH 221
2 NARSINGHGARH MP1726006_050923APB_FTO_252012 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221

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