Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_081223FTO_381847
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-26-006-118-003/54
(SARANA) 		1726006000NRG24081220230784877 08/12/2023 dhuli bai 1726006WL062705 dhuli bai 00048 BKID0009958 663 663 Processed 29/02/2024 462201111 dhulibai (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006000NRG24081220230784879 08/12/2023 Banty 1726006WL062706 Banty 00415 SBIN0015772 884 884 Processed 29/02/2024 462201111 Banty (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006000NRG24081220230784875 08/12/2023 rahul pal 1726006WL062705 rahul pal 00415 SBIN0030071 663 663 Processed 29/02/2024 462201111 rahulpal (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006000NRG24081220230784872 08/12/2023 giyan singh 1726006WL062705 giyan singh 00697 BKID0MG0335 663 663 Processed 29/02/2024 462201111 giyansingh (000000)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081223FTO_381847 Bank of India BKID0009958 NARSINGHGARH 663
2 NARSINGHGARH MP1726006_081223FTO_381847 State Bank of India SBIN0015772 TALEN 884
3 NARSINGHGARH MP1726006_081223FTO_381847 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
4 NARSINGHGARH MP1726006_081223FTO_381847 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663

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