Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060224APB_FTO_454266
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-26-006-003-002/51-A
(ANKKHEDI) 		1726006003NRG24310120240941548 06/02/2024 pujabai 1726006003WL071464 pujabai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004597060 pujabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24310120240941550 06/02/2024 bhagwati bai 1726006003WL071464 bhagwati bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004597060 bhagwatibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24310120240941549 06/02/2024 narayansingh 1726006003WL071464 narayansingh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004597060 narayansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-003-002/75
(ANKKHEDI) 		1726006003NRG24310120240941551 06/02/2024 piremnarayan 1726006003WL071464 piremnarayan 00048 BKID0009959 1326 1326 Processed 26/03/2024 004597060 piremnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-002/98
(ANKKHEDI) 		1726006003NRG24310120240941552 06/02/2024 Sona bai 1726006003WL071464 Sona bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004597060 Sonabai BANK OF INDIA(508505)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060224APB_FTO_454266 Bank of India BKID0009959 BODA 6630

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