Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823FTO_231480
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-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24230820230591369 23/08/2023 SANJU 1726006087WL045646 SANJU 00048 BKID0009953 221 221 Processed 28/08/2023 764815190 SANJU (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24230820230591363 23/08/2023 pappu 1726006087WL045646 pappu 00697 BKID0MG0329 221 221 Processed 28/08/2023 764815190 pappu (000000)
3 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24230820230591371 23/08/2023 JASODA BAI 1726006087WL045648 JASODA BAI 00697 BKID0MG0329 1326 1326 Processed 28/08/2023 764815190 JASODABAI (000000)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823FTO_231480 Bank of India BKID0009953 KURAWAR 221
2 NARSINGHGARH MP1726006_230823FTO_231480 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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