Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523FTO_47172
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-26-006-103-001/50-A
(PATELPURA) 		1726006103NRG24180520230161603 18/05/2023 PREM BAI 1726006103WL009480 PREM BAI 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138121 PREMBAI (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-103-001/85-A
(PATELPURA) 		1726006103NRG24180520230161607 18/05/2023 AMAR SINGH 1726006103WL009480 AMAR SINGH 00666 IDFB0041411 1326 1326 Processed 24/05/2023 836138121 AMARSINGH (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-103-001/50-A
(PATELPURA) 		1726006103NRG24180520230161602 18/05/2023 Shidhnath Singh 1726006103WL009480 Shidhnath Singh 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138121 ShidhnathSingh (000000)
SubTotal 1326 1326
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_180523FTO_47172 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
2 NARSINGHGARH MP1726006_180523FTO_47172 IDFC Bank IDFB0041411 Kurawar 1326
3 NARSINGHGARH MP1726006_180523FTO_47172 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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