Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150324APB_FTO_504576
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-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24150320241039440 15/03/2024 MAHESH 1726006006WL076946 MAHESH 00415 SBIN0030459 1326 1326 Processed 24/04/2024 475322994 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24150320241039441 15/03/2024 SUNITA BAI 1726006006WL076946 SUNITA BAI 00697 BKID0MG0364 1326 1326 Processed 24/04/2024 475322994 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150324APB_FTO_504576 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
2 NARSINGHGARH MP1726006_150324APB_FTO_504576 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326

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