Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72821
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-26-006-034-001/145
(CHOMA) 		1726006034NRG24050620230270402 05/06/2023 Shiv lal 1726006034WL017184 Shiv lal 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581742 Shivlal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-034-001/156-A
(CHOMA) 		1726006034NRG24050620230270403 05/06/2023 gajraj singh 1726006034WL017184 gajraj singh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581742 gajrajsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24050620230270404 05/06/2023 premnarayan 1726006034WL017184 premnarayan 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581742 premnarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/48
(CHOMA) 		1726006034NRG24050620230270407 05/06/2023 devnarayan 1726006034WL017184 devnarayan 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581742 devnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24050620230270408 05/06/2023 Dhul ji 1726006034WL017184 Dhul ji 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581742 Dhulji BANK OF INDIA(508505)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24050620230270405 05/06/2023 Dropte bai 1726006034WL017184 Dropte bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581742 Droptebai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72821 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_050623APB_FTO_72821 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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