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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723APB_FTO_195960
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-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24310720230554045 31/07/2023 shivnarayan 1726006032WL039334 shivnarayan 00048 BKID0009959 2652 2652 Processed 04/08/2023 324764192 shivnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-032-003/11
(CHATHA) 		1726006032NRG24310720230554047 31/07/2023 uday singh 1726006032WL039334 uday singh 00415 SBIN0030465 3094 3094 Processed 04/08/2023 324764192 udaysingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723APB_FTO_195960 Bank of India BKID0009959 BODA 2652
2 NARSINGHGARH MP1726006_310723APB_FTO_195960 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094

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