Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623FTO_115854
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-26-006-081-006/30-A
(MANPICHHODI) 		1726006081NRG24210620230374892 21/06/2023 Bhagwan Singh 1726006081WL023877 Bhagwan Singh 00048 BKID0009958 1326 1326 Processed 27/06/2023 574867276 BhagwanSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24210620230374884 21/06/2023 dinesh 1726006081WL023877 dinesh 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574867276 dinesh (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24210620230374893 21/06/2023 Bala Prasad 1726006081WL023877 Bala Prasad 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574867276 BalaPrasad (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_210623FTO_115854 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_210623FTO_115854 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_210623FTO_115854 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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