Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170623FTO_98281
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-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24170620230349655 17/06/2023 yuvraj 1726006042WL022302 yuvraj 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514641174 yuvraj (000000)
2 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349803 17/06/2023 kamla bai 1726006108WL022308 kamla bai 00415 SBIN0015772 1547 1547 Processed 23/06/2023 514641174 kamlabai (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-108-002/9-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349805 17/06/2023 om prakash 1726006108WL022308 om prakash 00415 SBIN0030247 1547 1547 Processed 23/06/2023 514641174 omprakash (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24170620230349666 17/06/2023 ajmal 1726006042WL022303 ajmal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514641174 ajmal (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170623FTO_98281 State Bank of India SBIN0015772 TALEN 2873
2 NARSINGHGARH MP1726006_170623FTO_98281 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
3 NARSINGHGARH MP1726006_170623FTO_98281 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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