Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723APB_FTO_154425
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-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24080720230476563 08/07/2023 Shakila Bee 1726006068WL030550 Shakila Bee 00415 SBIN0030459 3315 3315 Processed 13/07/2023 843897588 ShakilaBee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-068-001/367-A
(KOTDI KALAN) 		1726006068NRG24080720230476564 08/07/2023 Banshilal 1726006068WL030550 Banshilal 00697 BKID0MG0316 3315 3315 Processed 13/07/2023 843897588 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723APB_FTO_154425 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
2 NARSINGHGARH MP1726006_080723APB_FTO_154425 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315

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