Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_61795
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-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24290520230223519 29/05/2023 shobharam 1726006088WL013861 shobharam 00415 SBIN0030071 1326 1326 Processed 01/06/2023 090394405 shobharam (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-088-002/11
(KUKLIYAKHEDI) 		1726006088NRG24290520230223515 29/05/2023 shivnarayan 1726006088WL013861 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 090394405 shivnarayan (000000)
3 NARSINGHGARH MP-26-006-088-002/80
(KUKLIYAKHEDI) 		1726006088NRG24290520230223524 29/05/2023 jasmansingh 1726006088WL013861 jasmansingh 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 090394405 jasmansingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523FTO_61795 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_290523FTO_61795 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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