Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123FTO_349652
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-26-006-034-001/181
(CHOMA) 		1726006034NRG24081120230725486 08/11/2023 Sumitra 1726006034WL059438 Sumitra 00048 BKID0009955 663 663 Processed 02/01/2024 327889026 Sumitra (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24081120230725490 08/11/2023 Ghansyam 1726006034WL059438 Ghansyam 00688 FINO0001446 663 663 Processed 02/01/2024 327889026 Ghansyam (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123FTO_349652 Bank of India BKID0009955 TALEN 663
2 NARSINGHGARH MP1726006_081123FTO_349652 Fino Payments Bank Ltd FINO0001446 MP RO 663

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