Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290823APB_FTO_239537
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-26-006-037-001/349
(GADIYA) 		1726006037NRG24290820230598117 29/08/2023 ashok 1726006037WL046840 ashok 00415 SBIN0030311 1105 1105 Processed 02/09/2023 866171395 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24290820230598116 29/08/2023 Gopal 1726006037WL046840 Gopal 00697 BKID0MG0335 1105 1105 Processed 02/09/2023 866171395 Gopal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290823APB_FTO_239537 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1105
2 NARSINGHGARH MP1726006_290823APB_FTO_239537 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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