Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023FTO_334154
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-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24271020230692253 27/10/2023 firoja bee 1726006074WL057696 firoja bee 00048 BKID0009953 1547 1547 Processed 09/11/2023 305285781 firojabee (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24271020230692256 27/10/2023 Karan singh 1726006005WL057697 Karan singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 305285781 Karansingh (000000)
SubTotal 1547 1547
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_271023FTO_334154 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_271023FTO_334154 State Bank of India SBIN0015772 TALEN 1547

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