Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090823FTO_211819
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-26-006-101-002/214-D
(PANJRA) 		1726006101NRG24090820230570337 09/08/2023 ALPNA LOVEWANSHI 1726006101WL041927 ALPNA LOVEWANSHI 00415 SBIN0030071 1768 1768 Processed 15/08/2023 534311872 ALPNALOVEWANSHI (000000)
SubTotal 1768 1768
2 NARSINGHGARH MP-26-006-101-001/993
(PANJRA) 		1726006101NRG24090820230570335 09/08/2023 Lakhanlal 1726006101WL041927 Lakhanlal 00697 BKID0MG0325 3094 3094 Processed 15/08/2023 534311872 Lakhanlal (000000)
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090823FTO_211819 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1768
2 NARSINGHGARH MP1726006_090823FTO_211819 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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