Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170423FTO_10370
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-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG24170420230006466 17/04/2023 sitaram 1726006128WL000378 sitaram 00415 SBIN0010809 1326 1326 Processed 12/05/2023 639228392 sitaram (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-128-001/271-A
(TINDONIYA) 		1726006128NRG24170420230006473 17/04/2023 JITENDRA 1726006128WL000378 JITENDRA 00415 SBIN0030071 1326 1326 Processed 12/05/2023 639228392 JITENDRA (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24170420230006472 17/04/2023 pawan 1726006128WL000378 pawan 00666 IDFB0041381 1326 1326 Processed 12/05/2023 639228392 pawan (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170423FTO_10370 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_170423FTO_10370 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_170423FTO_10370 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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