Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923FTO_292362
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-26-006-079-001/309-C
(MANA) 		1726006079NRG24270920230630502 27/09/2023 ASHOK 1726006079WL052284 ASHOK 00415 SBIN0030459 884 884 Processed 09/11/2023 297898717 ASHOK (000000)
2 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24270920230630515 27/09/2023 Sanju 1726006079WL052284 Sanju 00415 SBIN0030459 884 884 Processed 09/11/2023 297898717 Sanju (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923FTO_292362 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768

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