Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:52:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_18735

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-26-006-015-002/146-B (BARNAWAD)

1726006015NRG24260420230027327

26/04/2023

KARMA BAI

1726006015WL001681

KARMA BAI

00415

SBIN0015772

1326

1326

Processed

12/05/2023

643988564

KARMABAI

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-015-002/146-A (BARNAWAD)

1726006015NRG24260420230027325

26/04/2023

Anju Jat

1726006015WL001681

Anju Jat

00415

SBIN0030067

1326

1326

Processed

12/05/2023

643988564

AnjuJat

(000000)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-015-002/90-A (BARNAWAD)

1726006015NRG24260420230027321

26/04/2023

teju lavvanshi

1726006015WL001679

teju lavvanshi

00697

BKID0MG0312

1326

1326

Processed

12/05/2023

643988564

tejulavvanshi

(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_260423FTO_18735	State Bank of India	SBIN0015772	TALEN	1326
2	NARSINGHGARH	MP1726006_260423FTO_18735	State Bank of India	SBIN0030067	CHOWK BAZAR, SHAJAPUR	1326
3	NARSINGHGARH	MP1726006_260423FTO_18735	Madhya Pradesh Gramin Bank	BKID0MG0312	Eklera Rajgarh	1326

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