Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90244
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-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24140620230325429 14/06/2023 suban kha 1726006028WL020769 suban kha 00048 BKID0009953 884 884 Processed 17/06/2023 394198514 subankha (000000)
2 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24140620230325438 14/06/2023 Irfan kha 1726006028WL020769 Irfan kha 00048 BKID0009953 884 884 Processed 17/06/2023 394198514 Irfankha (000000)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-028-002/247
(BORKHEDI) 		1726006028NRG24140620230325436 14/06/2023 ajij kha 1726006028WL020769 ajij kha 00415 SBIN0030459 884 884 Processed 17/06/2023 394198514 ajijkha (000000)
SubTotal 884 884
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_140623FTO_90244 Bank of India BKID0009953 KURAWAR 1768
2 NARSINGHGARH MP1726006_140623FTO_90244 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884

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