Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723FTO_150777
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-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24030720230438727 06/07/2023 ARJUN 1726006030WL028210 ARJUN 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807540962 ARJUN (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24030720230438801 06/07/2023 Vinod 1726006030WL028217 Vinod 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807540962 Vinod (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723FTO_150777 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_060723FTO_150777 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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