Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260123APB_FTO_654067
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-26-006-004-001/134
(ANWLI) 		1726006004NRG23260120230814012 26/01/2023 Radheshyam 1726006004WL106644 Radheshyam 00048 BKID0009959 612 612 Processed 15/02/2023 887201488 Radheshyam BANK OF INDIA(508505)
SubTotal 612 612
2 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG23260120230814010 26/01/2023 Reena Bai 1726006004WL106643 Reena Bai 00697 BKID0MG0316 3060 3060 Processed 15/02/2023 887201488 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-004-001/19-A
(ANWLI) 		1726006004NRG23260120230814014 26/01/2023 Kunjilal 1726006004WL106645 Kunjilal 00697 BKID0MG0316 3060 3060 Processed 15/02/2023 887201488 Kunjilal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
4 NARSINGHGARH MP-26-006-061-002/68
(KARADIYAKHEDI) 		1726006061NRG23260120230814008 26/01/2023 Rambabu 1726006061WL106641 Rambabu 00697 BKID0MG0324 2448 2448 Processed 15/02/2023 887201488 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260123APB_FTO_654067 Bank of India BKID0009959 BODA 612
2 NARSINGHGARH MP1726006_260123APB_FTO_654067 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6120
3 NARSINGHGARH MP1726006_260123APB_FTO_654067 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2448

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