Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_33168
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-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24080520230098303 08/05/2023 Sham lal 1726006033WL005764 Sham lal 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687538468 Shamlal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-033-003/53
(CHENPURA KALAN) 		1726006033NRG24080520230100486 08/05/2023 Mangilal 1726006033WL005875 Mangilal 00697 BKID0MG0325 2652 2652 Processed 15/05/2023 687538468 Mangilal (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_33168 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_080523FTO_33168 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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