Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_128481
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-26-006-025-001/51
(BIJORI) 		1726006025NRG24260620230402538 26/06/2023 shivnarayan 1726006025WL025742 shivnarayan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702781657 shivnarayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/33
(BIJORI) 		1726006025NRG24260620230402536 26/06/2023 DEVIPRASAD LOHAR 1726006025WL025742 DEVIPRASAD LOHAR 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702781657 DEVIPRASADLOHAR (000000)
3 NARSINGHGARH MP-26-006-025-001/86
(BIJORI) 		1726006025NRG24260620230402540 26/06/2023 Urmila bai 1726006025WL025742 Urmila bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702781657 Urmilabai (000000)
SubTotal 2652 2652
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_260623FTO_128481 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_260623FTO_128481 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652

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