Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270923FTO_292608
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-26-006-104-002/118
(PILUKHEDI) 		1726006104NRG24270920230630540 27/09/2023 man singh 1726006104WL052286 man singh 00415 SBIN0030459 1105 1105 Processed 09/11/2023 297908278 mansingh (000000)
2 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24270920230630547 27/09/2023 VISHRAM SINGH 1726006104WL052286 VISHRAM SINGH 00415 SBIN0030459 1105 1105 Processed 09/11/2023 297908278 VISHRAMSINGH (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-104-002/849
(PILUKHEDI) 		1726006104NRG24270920230630544 27/09/2023 Yasmeen bee 1726006104WL052286 Yasmeen bee 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297908278 Yasmeenbee (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923FTO_292608 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
2 NARSINGHGARH MP1726006_270923FTO_292608 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1105

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