Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023FTO_300264
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-26-006-011-002/52
(BANAPURA) 		1726006011NRG24031020230638286 03/10/2023 Chhote lal 1726006011WL053281 Chhote lal 00415 SBIN0030247 221 221 Processed 09/11/2023 291992479 Chhotelal (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24031020230638149 03/10/2023 Jitendra 1726006011WL053264 Jitendra 00697 BKID0MG0312 442 442 Processed 09/11/2023 291992479 Jitendra (000000)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023FTO_300264 State Bank of India SBIN0030247 IKLERA(TALEN) 221
2 NARSINGHGARH MP1726006_031023FTO_300264 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 442

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