Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_147703
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-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040720230447799 05/07/2023 krishna 1726006WL0028784 krishna 00048 BKID0009955 1326 1326 Processed 11/07/2023 807003073 krishna (000000)
2 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24040720230447798 05/07/2023 krishna 1726006WL0028784 krishna 00048 BKID0009955 1326 1326 Processed 11/07/2023 807003073 krishna (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24030720230445812 05/07/2023 Anokhilal 1726006WL0028640 Anokhilal 00415 SBIN0030459 1326 1326 Processed 11/07/2023 807003073 Anokhilal (000000)
4 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24030720230445811 05/07/2023 Anokhilal 1726006WL0028640 Anokhilal 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807003073 Anokhilal (000000)
5 NARSINGHGARH MP-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24040720230447172 05/07/2023 lal singh 1726006WL0028735 lal singh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 807003073 lalsingh (000000)
SubTotal 4199 4199
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147703 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_050723FTO_147703 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4199

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