Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020623FTO_68965
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-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24020620230254337 02/06/2023 GOPAL NAGAR 1726006021WL015950 GOPAL NAGAR 00048 BKID0009958 1105 1105 Processed 07/06/2023 216500231 GOPALNAGAR (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-021-001/107-B
(BHESANA) 		1726006021NRG24020620230254307 02/06/2023 roopesh gurjar 1726006021WL015950 roopesh gurjar 00415 SBIN0030071 1105 1105 Processed 07/06/2023 216500231 roopeshgurjar (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623FTO_68965 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_020623FTO_68965 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105

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