Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280823FTO_238497
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-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24280820230597283 28/08/2023 rupsingh 1726006030WL046660 rupsingh 00048 BKID0009958 1326 1326 Processed 01/09/2023 843814298 rupsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-063-002/13
(KHAJURIYA) 		1726006063NRG24280820230597313 28/08/2023 DARIYAV BAI VERMA 1726006063WL046663 DARIYAV BAI VERMA 00415 SBIN0030071 3315 3315 Processed 01/09/2023 843814298 DARIYAVBAIVERMA (000000)
3 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24280820230597294 28/08/2023 Nandkishor Prajapati 1726006113WL046661 Nandkishor Prajapati 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843814298 NandkishorPrajapati (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280823FTO_238497 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_280823FTO_238497 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420

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