Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261123FTO_365312
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-26-006-062-001/128
(KARONDI) 		1726006062NRG24261120230757878 26/11/2023 ramgilal 1726006062WL061144 ramgilal 00048 BKID0009963 221 221 Processed 01/01/2024 323480360 ramgilal (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-040-002/183
(GEHUNKHEDI) 		1726006040NRG24261120230757695 26/11/2023 Bhupendra 1726006040WL061140 Bhupendra 00415 SBIN0015772 1547 1547 Processed 01/01/2024 323480360 Bhupendra (000000)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261123FTO_365312 Bank of India BKID0009963 BHOJPURIA 221
2 NARSINGHGARH MP1726006_261123FTO_365312 State Bank of India SBIN0015772 TALEN 1547

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