Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023APB_FTO_316354
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-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24131020230659171 13/10/2023 Bhagvati Bai 1726006126WL055369 Bhagvati Bai 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 BhagvatiBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24131020230659170 13/10/2023 BRAJMOHAN 1726006126WL055369 BRAJMOHAN 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 BRAJMOHAN BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24131020230659173 13/10/2023 RAMKANNIYABAI 1726006126WL055369 RAMKANNIYABAI 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 RAMKANNIYABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24131020230659172 13/10/2023 VIJAYSINGH 1726006126WL055369 VIJAYSINGH 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24131020230659174 13/10/2023 RATAN SINGH 1726006126WL055369 RATAN SINGH 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 RATANSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24131020230659175 13/10/2023 SUGAN BAI 1726006126WL055369 SUGAN BAI 00048 BKID0009953 442 442 Processed 08/11/2023 284677579 SUGANBAI BANK OF INDIA(508505)
SubTotal 2652 2652
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_131023APB_FTO_316354 Bank of India BKID0009953 KURAWAR 2652

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