Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_144502
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-26-006-037-001/175
(GADIYA) 		1726006037NRG24030720230441043 03/07/2023 rodsingh 1726006037WL028378 rodsingh 00048 BKID0009958 1547 1547 Processed 11/07/2023 799644989 rodsingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-037-001/175
(GADIYA) 		1726006037NRG24030720230441044 03/07/2023 dhuli bai 1726006037WL028378 dhuli bai 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799644989 dhulibai (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_144502 Bank of India BKID0009958 NARSINGHGARH 1547
2 NARSINGHGARH MP1726006_030723FTO_144502 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547

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