Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523FTO_51623
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-26-006-024-002/116-C
(BIHAR) 		1726006000NRG24220520230181563 22/05/2023 devsingh 1726006WL010695 devsingh 00697 BKID0MG0335 2856 2856 Processed 25/05/2023 865071986 devsingh (000000)
SubTotal 2856 2856
2 NARSINGHGARH MP-26-006-042-002/213
(GINDOLI) 		1726006000NRG24220520230181576 22/05/2023 prakashbai 1726006WL010697 prakashbai 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865071986 prakashbai (000000)
SubTotal 1326 1326
Total 4182 4182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220523FTO_51623 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2856
2 NARSINGHGARH MP1726006_220523FTO_51623 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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