Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623FTO_78818
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-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24080620230290003 08/06/2023 Kamal singh 1726006009WL018410 Kamal singh 00048 BKID0009955 1326 1326 Processed 13/06/2023 322060417 Kamalsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-001/46-A
(Bamorasukha) 		1726006009NRG24080620230290000 08/06/2023 makhan singh 1726006009WL018410 makhan singh 00048 BKID0009959 1326 1326 Processed 13/06/2023 322060417 makhansingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623FTO_78818 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_080623FTO_78818 Bank of India BKID0009959 BODA 1326

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