Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240523FTO_54696
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-26-006-070-002/201
(KUDALI) 		1726006070NRG24240520230195288 24/05/2023 RAMDAYAL 1726006070WL011695 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 30/05/2023 050095025 RAMDAYAL (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24240520230194415 24/05/2023 gayatra bai 1726006060WL011609 gayatra bai 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050095025 gayatrabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-070-002/387
(KUDALI) 		1726006070NRG24240520230195295 24/05/2023 jagdish 1726006070WL011695 jagdish 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050095025 jagdish (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54696 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_240523FTO_54696 State Bank of India SBIN0004644 BHAINSDEHI 1326
3 NARSINGHGARH MP1726006_240523FTO_54696 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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