Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523FTO_65653
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-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24310520230239243 31/05/2023 ARJUN 1726006030WL014958 ARJUN 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133978397 ARJUN (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24310520230239237 31/05/2023 Mathralal 1726006030WL014957 Mathralal 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133978397 Mathralal (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523FTO_65653 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_310523FTO_65653 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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