Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623FTO_123029
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-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24240620230391679 24/06/2023 hemraj 1726006095WL025017 hemraj 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013385 hemraj (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24240620230391680 24/06/2023 ASHA BAI 1726006095WL025017 ASHA BAI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013385 ASHABAI (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_240623FTO_123029 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_240623FTO_123029 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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