Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280922APB_FTO_430813
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-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG23280920220541301 28/09/2022 ASHA BAI 1726006104WL063661 ASHA BAI 00048 BKID0009953 1020 1020 Processed 04/10/2022 412104771 ASHABAI BANK OF INDIA(508505)
SubTotal 1020 1020
2 NARSINGHGARH MP-26-006-030-003/52-A
(CHANDBAD) 		1726006030NRG23280920220541133 28/09/2022 VISHVNATH PFMS 1726006030WL063630 VISHVNATH PFMS 00415 SBIN0010808 816 816 Processed 04/10/2022 412104771 VISHVNATHPFMS BANK OF BARODA(606985)
SubTotal 816 816
3 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG23280920220541124 28/09/2022 banvari 1726006030WL063629 banvari 00415 SBIN0030071 1428 1428 Processed 04/10/2022 412104771 banvari FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280922APB_FTO_430813 Bank of India BKID0009953 KURAWAR 1020
2 NARSINGHGARH MP1726006_280922APB_FTO_430813 State Bank of India SBIN0010808 BIAORA 816
3 NARSINGHGARH MP1726006_280922APB_FTO_430813 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1428

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