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

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_28606
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-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24040520230072428 04/05/2023 Rani Bai 1726006051WL004348 Rani Bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689234659 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24040520230072427 04/05/2023 Sanjay 1726006051WL004348 Sanjay 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 689234659 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_28606 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_040523APB_FTO_28606 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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