Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72847
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-26-006-050-002/99-A
(JANGIBAD) 		1726006050NRG24050620230270560 05/06/2023 jaybhan 1726006050WL017200 jaybhan 00354 PUNB0293300 1326 1326 Processed 09/06/2023 261581720 jaybhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24050620230270559 05/06/2023 Durgabai 1726006050WL017200 Durgabai 00697 BKID0MG0312 1326 1326 Processed 09/06/2023 261581720 Durgabai FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24050620230270558 05/06/2023 Hiralal 1726006050WL017200 Hiralal 00697 BKID0MG0312 1326 1326 Processed 09/06/2023 261581720 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 3978 3978

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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_72847 Punjab National Bank PUNB0293300 PACHORE 1326
2 NARSINGHGARH MP1726006_050623APB_FTO_72847 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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