Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140823FTO_219223
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-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24140820230579671 14/08/2023 DHAPU BAI 1726006015WL043541 DHAPU BAI 00415 SBIN0030247 1547 1547 Processed 23/08/2023 678819980 DHAPUBAI (000000)
2 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24140820230579672 14/08/2023 PIRULAL NAYAK 1726006015WL043541 PIRULAL NAYAK 00415 SBIN0030247 1547 1547 Processed 23/08/2023 678819980 PIRULALNAYAK (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140823FTO_219223 State Bank of India SBIN0030247 IKLERA(TALEN) 3094

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