Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270523FTO_59759
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-26-006-042-003/187-C
(GINDOLI) 		1726006042NRG24270520230215363 27/05/2023 HAPIJ KHA 1726006042WL013149 HAPIJ KHA 00415 SBIN0015772 3094 3094 Processed 05/06/2023 078715945 HAPIJKHA (000000)
2 NARSINGHGARH MP-26-006-042-003/224-B
(GINDOLI) 		1726006042NRG24270520230215367 27/05/2023 ATMARAM 1726006042WL013149 ATMARAM 00415 SBIN0015772 3094 3094 Processed 05/06/2023 078715945 ATMARAM (000000)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24270520230215107 27/05/2023 Seema Bai 1726006011WL013141 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 05/06/2023 078715945 SeemaBai (000000)
4 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24270520230215108 27/05/2023 Bhanwar lal 1726006011WL013141 Bhanwar lal 00697 BKID0MG0312 1326 1326 Processed 05/06/2023 078715945 Bhanwarlal (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270523FTO_59759 State Bank of India SBIN0015772 TALEN 6188
2 NARSINGHGARH MP1726006_270523FTO_59759 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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