Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041123FTO_344970
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-26-006-027-001/5
(BOKDI) 		1726006027NRG24041120230714390 04/11/2023 gokal 1726006027WL058840 gokal 00354 PUNB0293300 1547 1547 Processed 02/01/2024 332541787 gokal (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24041120230714391 04/11/2023 shilabai 1726006027WL058840 shilabai 00415 SBIN0030465 1547 1547 Processed 02/01/2024 332541787 shilabai (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_041123FTO_344970 Punjab National Bank PUNB0293300 PACHORE 1547
2 NARSINGHGARH MP1726006_041123FTO_344970 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547

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