Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141223FTO_390702
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-26-006-032-001/147-A
(CHATHA) 		1726006032NRG24141220230800520 14/12/2023 RAVI RUHELA 1726006032WL063584 RAVI RUHELA 00048 BKID0009959 1326 1326 Processed 01/03/2024 477890301 RAVIRUHELA (000000)
2 NARSINGHGARH MP-26-006-032-001/42-D
(CHATHA) 		1726006032NRG24141220230800522 14/12/2023 DILEEP RAJ 1726006032WL063584 DILEEP RAJ 00048 BKID0009959 1326 1326 Processed 01/03/2024 477890301 DILEEPRAJ (000000)
3 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24141220230800530 14/12/2023 Norang vishwakarma 1726006032WL063584 Norang vishwakarma 00048 BKID0009959 1326 1326 Processed 01/03/2024 477890301 Norangvishwakarma (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24141220230800524 14/12/2023 GOVIND 1726006032WL063584 GOVIND 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477890301 GOVIND (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223FTO_390702 Bank of India BKID0009959 BODA 3978
2 NARSINGHGARH MP1726006_141223FTO_390702 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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