Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023FTO_308753
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-26-006-005-002/431
(BADBELI) 		1726006005NRG24081020230648263 08/10/2023 Mohit 1726006005WL054276 Mohit 00048 BKID0009955 1326 1326 Processed 09/11/2023 305350952 Mohit (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24081020230648259 08/10/2023 Jhyoti Lovewanshi 1726006005WL054276 Jhyoti Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305350952 JhyotiLovewanshi (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-023-002/41-C
(GHIYANKHEDI) 		1726006023NRG24081020230648367 08/10/2023 Bahadur Singh 1726006023WL054286 Bahadur Singh 00697 BKID0MG0324 3315 3315 Processed 09/11/2023 305350952 BahadurSingh (000000)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023FTO_308753 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_081023FTO_308753 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_081023FTO_308753 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315

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