Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223FTO_377269
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-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24061220230778608 06/12/2023 padam singh 1726006099WL062345 padam singh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462891867 padamsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24061220230778587 06/12/2023 raghuweer 1726006099WL062345 raghuweer 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462891867 raghuweer (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-099-002/59
(PALKHEDI) 		1726006099NRG24061220230778658 06/12/2023 Dasrath 1726006099WL062347 Dasrath 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462891867 Dasrath (000000)
SubTotal 1326 1326
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_061223FTO_377269 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_061223FTO_377269 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_061223FTO_377269 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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