Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190923FTO_274114
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-26-006-079-001/255-C
(MANA) 		1726006079NRG24190920230621400 19/09/2023 DHARMENDRA 1726006079WL050646 DHARMENDRA 00048 BKID0009953 3094 3094 Processed 10/11/2023 309499835 DHARMENDRA (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-079-001/255-B
(MANA) 		1726006079NRG24190920230621398 19/09/2023 DEVKARAN 1726006079WL050646 DEVKARAN 00415 SBIN0030459 3094 3094 Processed 10/11/2023 309499835 DEVKARAN (000000)
3 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24190920230621380 19/09/2023 ASHOK 1726006079WL050643 ASHOK 00415 SBIN0030459 1547 1547 Processed 10/11/2023 309499835 ASHOK (000000)
4 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24190920230621393 19/09/2023 Sanju 1726006079WL050643 Sanju 00415 SBIN0030459 1547 1547 Processed 10/11/2023 309499835 Sanju (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190923FTO_274114 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_190923FTO_274114 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188

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