Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523FTO_40097
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-26-006-068-001/1197
(KOTDI KALAN) 		1726006068NRG24130520230130033 13/05/2023 kishanlal 1726006068WL007584 kishanlal 00048 BKID0009953 663 663 Processed 19/05/2023 775854749 kishanlal (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-068-001/1522
(KOTDI KALAN) 		1726006068NRG24120520230123012 13/05/2023 sabeena bee 1726006068WL007284 sabeena bee 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775854749 sabeenabee (000000)
3 NARSINGHGARH MP-26-006-068-001/1526
(KOTDI KALAN) 		1726006068NRG24120520230123015 13/05/2023 rubina bi 1726006068WL007284 rubina bi 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775854749 rubinabi (000000)
SubTotal 2652 2652
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523FTO_40097 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_130523FTO_40097 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652

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