Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130423FTO_7776
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-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG23020420230948749 13/04/2023 UMA BAI 1726006046WL121267 UMA BAI 00415 SBIN0030247 1224 1224 Processed 12/05/2023 639441585 UMABAI (000000)
2 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG23010420230947999 13/04/2023 SANJAY 1726006046WL121206 SANJAY 00415 SBIN0030247 1224 1224 Processed 12/05/2023 639441585 SANJAY (000000)
3 NARSINGHGARH MP-26-006-046-001/146-D
(IKLERA) 		1726006046NRG23020420230948658 13/04/2023 jitendra 1726006046WL121265 jitendra 00415 SBIN0030247 1224 1224 Processed 12/05/2023 639441585 jitendra (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130423FTO_7776 State Bank of India SBIN0030247 IKLERA(TALEN) 3672

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