Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_61720
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-26-006-129-001/125-B
(TURKIPURA) 		1726006129NRG24290520230223001 29/05/2023 kalim baig 1726006129WL013791 kalim baig 00415 SBIN0030247 1547 1547 Processed 01/06/2023 090421022 kalimbaig (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-129-001/1095-B
(TURKIPURA) 		1726006129NRG24290520230223000 29/05/2023 jakira bee 1726006129WL013791 jakira bee 00697 BKID0MG0312 1547 1547 Processed 01/06/2023 090421022 jakirabee (000000)
3 NARSINGHGARH MP-26-006-129-001/125-D
(TURKIPURA) 		1726006129NRG24290520230223002 29/05/2023 kalu baig 1726006129WL013791 kalu baig 00697 BKID0MG0312 1547 1547 Processed 01/06/2023 090421022 kalubaig (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523FTO_61720 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
2 NARSINGHGARH MP1726006_290523FTO_61720 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094

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