Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43522
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-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24160520230146659 16/05/2023 GAJRAJ SINGH 1726006022WL008564 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 20/05/2023 787273432 GAJRAJSINGH (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-022-002/28
(BHILKHEDI) 		1726006022NRG24160520230146648 16/05/2023 DINESHKUMAR PRAJAPATI 1726006022WL008563 DINESHKUMAR PRAJAPATI 00415 SBIN0030465 1547 1547 Processed 20/05/2023 787273432 DINESHKUMARPRAJAPATI (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43522 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_160523FTO_43522 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547

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