Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290923FTO_294746
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-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24290920230632013 29/09/2023 devnarayan 1726006067WL052504 devnarayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 296057979 devnarayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-068-001/1599
(KOTDI KALAN) 		1726006068NRG24290920230632325 29/09/2023 MUMTAJ BEE 1726006068WL052549 MUMTAJ BEE 00415 SBIN0030459 884 884 Processed 09/11/2023 296057979 MUMTAJBEE (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923FTO_294746 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_290923FTO_294746 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884

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