Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240823APB_FTO_233765
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-26-006-078-002/228
(MAHUWA) 		1726006078NRG24240820230593017 24/08/2023 pooja 1726006078WL045942 pooja 00048 BKID0009959 1547 1547 Processed 30/08/2023 796588408 pooja BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-078-002/146-B
(MAHUWA) 		1726006078NRG24240820230593015 24/08/2023 RAKESH 1726006078WL045942 RAKESH 00415 SBIN0030465 1547 1547 Processed 30/08/2023 796588408 RAKESH BANK OF INDIA(508505)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240823APB_FTO_233765 Bank of India BKID0009959 BODA 1547
2 NARSINGHGARH MP1726006_240823APB_FTO_233765 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547

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