Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_17683
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-26-006-091-001/354
(NAHLI) 		1726006091NRG24250420230024051 25/04/2023 sarita bai 1726006091WL001497 sarita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644846684 saritabai (000000)
2 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24250420230024055 25/04/2023 shanta bai 1726006091WL001497 shanta bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644846684 shantabai (000000)
3 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24250420230024058 25/04/2023 rakesh kumar 1726006091WL001497 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644846684 rakeshkumar (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24250420230024057 25/04/2023 bejanti bai 1726006091WL001497 bejanti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 644846684 bejantibai (000000)
5 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24250420230024059 25/04/2023 kranti bai 1726006091WL001497 kranti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 644846684 krantibai (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_17683 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
2 NARSINGHGARH MP1726006_250423FTO_17683 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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