Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623APB_FTO_76553
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-26-006-098-001/35-B
(PALASI) 		1726006098NRG24070620230284054 07/06/2023 Jyoti 1726006098WL018040 Jyoti 00415 SBIN0010807 3315 3315 Processed 12/06/2023 298058720 Jyoti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-098-001/35-B
(PALASI) 		1726006098NRG24070620230284053 07/06/2023 Shankar 1726006098WL018040 Shankar 00697 BKID0MG0307 3315 3315 Processed 12/06/2023 298058720 Shankar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623APB_FTO_76553 State Bank of India SBIN0010807 JEERAPUR 3315
2 NARSINGHGARH MP1726006_070623APB_FTO_76553 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315

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