Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_44370
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-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24160520230148171 16/05/2023 Dev singh 1726006094WL008686 Dev singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836278925 Devsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24160520230148169 16/05/2023 Dwarka prasad 1726006094WL008686 Dwarka prasad 00415 SBIN0061128 1326 1326 Processed 24/05/2023 836278925 Dwarkaprasad (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_160523FTO_44370 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_160523FTO_44370 State Bank of India SBIN0061128 Boda 1326

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