Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260923FTO_289099
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-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24260920230629000 26/09/2023 Hanif 1726006068WL052040 Hanif 00048 BKID0009953 1326 1326 Processed 10/11/2023 308179233 Hanif (000000)
2 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24260920230629001 26/09/2023 Rubina Bee 1726006068WL052040 Rubina Bee 00048 BKID0009953 1326 1326 Processed 10/11/2023 308179233 RubinaBee (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24260920230629017 26/09/2023 Arjun Kushwah 1726006068WL052040 Arjun Kushwah 00354 PUNB0040410 1326 1326 Processed 10/11/2023 308179233 ArjunKushwah (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24260920230629018 26/09/2023 Varsha Mali 1726006068WL052040 Varsha Mali 00415 SBIN0002375 1326 1326 Processed 10/11/2023 308179233 VarshaMali (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260923FTO_289099 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_260923FTO_289099 Punjab National Bank PUNB0040410 Bhopal Habib Ganj 1326
3 NARSINGHGARH MP1726006_260923FTO_289099 State Bank of India SBIN0002375 BERKHERA 1326

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