Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151223FTO_393076
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-26-006-023-001/32
(GHIYANKHEDI) 		1726006023NRG24151220230803077 15/12/2023 sumer sinh 1726006023WL063720 sumer sinh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646011716 sumersinh (000000)
2 NARSINGHGARH MP-26-006-023-001/68-A
(GHIYANKHEDI) 		1726006023NRG24151220230803079 15/12/2023 Savat singh 1726006023WL063720 Savat singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 646011716 Savatsingh (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_151223FTO_393076 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652

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