Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023FTO_309572
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-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649932 09/10/2023 ghanshyam 1726006012WL054447 ghanshyam 00048 BKID0009958 663 663 Processed 09/11/2023 306983051 ghanshyam (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-012-001/178-D
(BARKHEDA AMARDAS) 		1726006012NRG24091020230649957 09/10/2023 pankaj 1726006012WL054448 pankaj 00688 FINO0001001 663 663 Processed 09/11/2023 306983051 pankaj (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023FTO_309572 Bank of India BKID0009958 NARSINGHGARH 663
2 NARSINGHGARH MP1726006_091023FTO_309572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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