Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723FTO_156331
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-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24090720230481861 09/07/2023 suneel kumar 1726006039WL031139 suneel kumar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843386305 suneelkumar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/546
(GANIYARI) 		1726006039NRG24090720230481870 09/07/2023 jagdish 1726006039WL031139 jagdish 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843386305 jagdish (000000)
3 NARSINGHGARH MP-26-006-039-001/546
(GANIYARI) 		1726006039NRG24090720230481872 09/07/2023 ravi 1726006039WL031139 ravi 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843386305 ravi (000000)
4 NARSINGHGARH MP-26-006-039-001/546
(GANIYARI) 		1726006039NRG24090720230481871 09/07/2023 sushila bai 1726006039WL031139 sushila bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843386305 sushilabai (000000)
SubTotal 3978 3978
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_090723FTO_156331 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_090723FTO_156331 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978

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