Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230224APB_FTO_472765
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-26-006-052-002/807
(JHADLA) 		1726006052NRG24230220240997600 23/02/2024 ajay 1726006052WL074639 ajay 00032 UTIB0002518 1326 1326 Processed 12/04/2024 302352062 ajay AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24230220240997597 23/02/2024 jagannath 1726006052WL074639 jagannath 00048 BKID0009953 1326 1326 Processed 13/04/2024 302352062 jagannath NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24230220240997598 23/02/2024 SODRA BAI 1726006052WL074639 SODRA BAI 00048 BKID0009953 1326 1326 Processed 12/04/2024 302352062 SODRABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24230220240997599 23/02/2024 VISHRAM 1726006052WL074639 VISHRAM 00048 BKID0009953 1326 1326 Processed 13/04/2024 302352062 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472765 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_230224APB_FTO_472765 Bank of India BKID0009953 KURAWAR 3978

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