Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723FTO_154341
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-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24080720230476469 08/07/2023 JAYKUNWAR 1726006005WL030542 JAYKUNWAR 00048 BKID0009955 884 884 Processed 13/07/2023 843889732 JAYKUNWAR (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-005-002/419-A
(BADBELI) 		1726006005NRG24080720230475918 08/07/2023 Dev Singh 1726006005WL030449 Dev Singh 00415 SBIN0015772 663 663 Processed 13/07/2023 843889732 DevSingh (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723FTO_154341 Bank of India BKID0009955 TALEN 884
2 NARSINGHGARH MP1726006_080723FTO_154341 State Bank of India SBIN0015772 TALEN 663

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