Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523FTO_30870
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-26-006-079-001/230-A
(MANA) 		1726006079NRG24060520230086305 06/05/2023 Vishnu prasad 1726006079WL005055 Vishnu prasad 00048 BKID0009953 3094 3094 Processed 15/05/2023 688358771 Vishnuprasad (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-042-003/188
(GINDOLI) 		1726006042NRG24060520230086060 06/05/2023 pooja 1726006042WL005034 pooja 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688358771 pooja (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523FTO_30870 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_060523FTO_30870 State Bank of India SBIN0015772 TALEN 1547

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