Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190823FTO_226823
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-26-006-062-002/62-D
(KARONDI) 		1726006062NRG24190820230586567 19/08/2023 HARIOM 1726006062WL044819 HARIOM 00089 CBIN0284741 1547 1547 Processed 25/08/2023 728680869 HARIOM (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24190820230586566 19/08/2023 RAJNANDNI 1726006062WL044819 RAJNANDNI 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728680869 RAJNANDNI (000000)
3 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24190820230586565 19/08/2023 SUJATA 1726006062WL044819 SUJATA 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728680869 SUJATA (000000)
SubTotal 6188 6188
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190823FTO_226823 Central Bank Of India CBIN0284741 PACHORE 1547
2 NARSINGHGARH MP1726006_190823FTO_226823 India Post Payments Bank IPOS0000001 Rajgarh 6188

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