Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44995
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-26-006-068-001/628
(KOTDI KALAN) 		1726006068NRG24170520230151626 17/05/2023 jagdish 1726006068WL008891 jagdish 00415 SBIN0030459 884 884 Processed 26/05/2023 836301153 jagdish STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-068-001/1158
(KOTDI KALAN) 		1726006068NRG24170520230151625 17/05/2023 ATIULLA KHAN 1726006068WL008891 ATIULLA KHAN 00697 BKID0MG0329 884 884 Processed 26/05/2023 836301153 ATIULLAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44995 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
2 NARSINGHGARH MP1726006_170523APB_FTO_44995 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 884

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