Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_19254
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-26-006-125-002/38-A
(TAJPURA) 		1726006125NRG24260420230027480 26/04/2023 siv lal 1726006125WL001698 siv lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 643594794 sivlal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24260420230028016 26/04/2023 Reena 1726006107WL001743 Reena 00415 SBIN0030465 1326 1326 Processed 12/05/2023 643594794 Reena (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24260420230027486 26/04/2023 tara bai 1726006125WL001698 tara bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 643594794 tarabai (000000)
SubTotal 1326 1326
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_260423FTO_19254 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_260423FTO_19254 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
3 NARSINGHGARH MP1726006_260423FTO_19254 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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