Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200623FTO_112130
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-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24200620230364772 20/06/2023 BIRAM SOURASHTRIYA 1726006080WL023274 BIRAM SOURASHTRIYA 00048 BKID0009959 1326 1326 Processed 24/06/2023 523143977 BIRAMSOURASHTRIYA (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24200620230364747 20/06/2023 ashok 1726006080WL023274 ashok 00415 SBIN0030071 1326 1326 Processed 24/06/2023 523143977 ashok (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24200620230364732 20/06/2023 jamnaprasad 1726006080WL023272 jamnaprasad 00697 BKID0MG0324 1326 1326 Processed 24/06/2023 523143977 jamnaprasad (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_200623FTO_112130 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_200623FTO_112130 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_200623FTO_112130 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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