Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240823FTO_233678
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-26-006-027-001/52
(BOKDI) 		1726006027NRG24240820230593012 24/08/2023 Lakhan 1726006027WL045940 Lakhan 00354 PUNB0293300 3094 3094 Processed 29/08/2023 796608677 Lakhan (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24240820230593006 24/08/2023 Kaluram 1726006027WL045938 Kaluram 00415 SBIN0030069 1547 1547 Processed 29/08/2023 796608677 Kaluram (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240823FTO_233678 Punjab National Bank PUNB0293300 PACHORE 3094
2 NARSINGHGARH MP1726006_240823FTO_233678 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547

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