Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171023FTO_321498
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-26-006-062-003/15
(KARONDI) 		1726006062NRG24171020230667196 17/10/2023 Kaluram 1726006062WL056078 Kaluram 00048 BKID0009959 1105 1105 Processed 09/11/2023 291259769 Kaluram (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-062-002/103-A
(KARONDI) 		1726006062NRG24171020230667178 17/10/2023 bhagatram 1726006062WL056078 bhagatram 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291259769 bhagatram (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG24171020230667278 17/10/2023 salim kha 1726006021WL056082 salim kha 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291259769 salimkha (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171023FTO_321498 Bank of India BKID0009959 BODA 1105
2 NARSINGHGARH MP1726006_171023FTO_321498 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
3 NARSINGHGARH MP1726006_171023FTO_321498 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105

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