Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040723APB_FTO_146358
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-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24040720230447133 04/07/2023 Ram Singh 1726006062WL028732 Ram Singh 00415 SBIN0030465 3094 3094 Processed 12/07/2023 809751721 RamSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24040720230447134 04/07/2023 Dhapu Bai 1726006062WL028732 Dhapu Bai 00691 IPOS0000001 3094 3094 Processed 12/07/2023 809751721 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146358 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
2 NARSINGHGARH MP1726006_040723APB_FTO_146358 India Post Payments Bank IPOS0000001 Rajgarh 3094

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