Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80109
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-26-006-025-001/61
(BIJORI) 		1726006000NRG24090620230295551 09/06/2023 mukesh 1726006WL018734 mukesh 00048 BKID0009953 1326 1326 Processed 15/06/2023 366077185 mukesh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/61
(BIJORI) 		1726006000NRG24090620230295552 09/06/2023 pavitra bai 1726006WL018734 pavitra bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 366077185 pavitrabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-025-001/103
(BIJORI) 		1726006000NRG24090620230295536 09/06/2023 rahul 1726006WL018734 rahul 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366077185 rahul (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80109 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_090623FTO_80109 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_090623FTO_80109 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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