Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020124FTO_417206
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-26-006-029-001/536-A
(BUCHAKHEDI) 		1726006029NRG24261220230831233 02/01/2024 golu 1726006029WL065454 golu 00048 BKID0009955 1326 1326 Processed 16/03/2024 742386009 golu (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-029-001/537
(BUCHAKHEDI) 		1726006029NRG24261220230831235 02/01/2024 Bhayankar singh meena 1726006029WL065454 Bhayankar singh meena 00415 SBIN0015772 1326 1326 Processed 16/03/2024 742386009 Bhayankarsinghmeena (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020124FTO_417206 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_020124FTO_417206 State Bank of India SBIN0015772 TALEN 1326

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