Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191223FTO_398085
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-26-006-005-003/326
(BADBELI) 		1726006005NRG24191220230810353 19/12/2023 Karan singh 1726006005WL064216 Karan singh 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645309366 Karansingh (000000)
2 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24191220230810355 19/12/2023 KAMAL SINGH 1726006005WL064216 KAMAL SINGH 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645309366 KAMALSINGH (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191223FTO_398085 State Bank of India SBIN0015772 TALEN 3094

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