Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723FTO_156326
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-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24090720230481834 09/07/2023 braj mohan 1726006092WL031137 braj mohan 00048 BKID0009958 884 884 Processed 13/07/2023 843376778 brajmohan (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24090720230481823 09/07/2023 mangilal 1726006058WL031135 mangilal 00415 SBIN0030459 221 221 Processed 13/07/2023 843376778 mangilal (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24090720230481835 09/07/2023 kanchan bai 1726006092WL031137 kanchan bai 00697 BKID0MG0307 884 884 Processed 13/07/2023 843376778 kanchanbai (000000)
SubTotal 884 884
Total 1989 1989

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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_156326 Bank of India BKID0009958 NARSINGHGARH 884
2 NARSINGHGARH MP1726006_090723FTO_156326 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221
3 NARSINGHGARH MP1726006_090723FTO_156326 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884

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