Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523FTO_60875
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-26-006-065-003/35
(KHEDI) 		1726006065NRG24280520230220000 28/05/2023 Radha bai 1726006065WL013565 Radha bai 00045 BARB0VJNSGR 3315 3315 Processed 06/06/2023 078715822 Radhabai (000000)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24280520230220041 28/05/2023 pooja 1726006091WL013569 pooja 00415 SBIN0030247 1326 1326 Processed 05/06/2023 078715822 pooja (000000)
3 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24280520230220049 28/05/2023 rakesh kumar 1726006091WL013569 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 05/06/2023 078715822 rakeshkumar (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24280520230220050 28/05/2023 kranti bai 1726006091WL013569 kranti bai 00697 BKID0MG0312 1326 1326 Processed 05/06/2023 078715822 krantibai (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523FTO_60875 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_280523FTO_60875 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
3 NARSINGHGARH MP1726006_280523FTO_60875 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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