Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623FTO_79055
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-26-006-014-003/28
(BARKHEDIGARHI) 		1726006014NRG24080620230291784 08/06/2023 GULAB BAI SEHRIYA 1726006014WL018465 GULAB BAI SEHRIYA 00415 SBIN0030071 1326 1326 Processed 13/06/2023 321997780 GULABBAISEHRIYA (000000)
2 NARSINGHGARH MP-26-006-014-003/61
(BARKHEDIGARHI) 		1726006014NRG24080620230291787 08/06/2023 jagdish gurjar 1726006014WL018465 jagdish gurjar 00415 SBIN0030071 1326 1326 Processed 13/06/2023 321997780 jagdishgurjar (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623FTO_79055 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652

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