Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623FTO_104187
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-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24180620230355031 18/06/2023 SANDEEP SEN 1726006007WL022631 SANDEEP SEN 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660929 SANDEEPSEN (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24180620230355030 18/06/2023 Kapil chandravanshi 1726006007WL022631 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 23/06/2023 514660929 Kapilchandravanshi (000000)
SubTotal 1326 1326
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_180623FTO_104187 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_180623FTO_104187 State Bank of India SBIN0010807 JEERAPUR 1326

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