Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070423APB_FTO_4330
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-26-006-062-001/188
(KARONDI) 		1726006062NRG23060420230952298 07/04/2023 Sapna 1726006062WL121508 Sapna 00048 BKID0009959 1224 1224 Processed 16/05/2023 640511447 Sapna BANK OF INDIA(508505)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG23060420230952297 07/04/2023 aasna 1726006062WL121508 aasna 00415 SBIN0030465 1224 1224 Processed 17/05/2023 640511447 aasna FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070423APB_FTO_4330 Bank of India BKID0009959 BODA 1224
2 NARSINGHGARH MP1726006_070423APB_FTO_4330 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1224

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