Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623FTO_67632
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-26-006-115-001/43
(SAHUKHEDI) 		1726006115NRG24010620230248709 01/06/2023 kanta bai 1726006115WL015629 kanta bai 00048 BKID0009953 3315 3315 Processed 07/06/2023 209251682 kantabai (000000)
2 NARSINGHGARH MP-26-006-115-001/43-B
(SAHUKHEDI) 		1726006115NRG24010620230248713 01/06/2023 premlata bai 1726006115WL015631 premlata bai 00048 BKID0009953 3315 3315 Processed 07/06/2023 209251682 premlatabai (000000)
SubTotal 6630 6630
3 NARSINGHGARH MP-26-006-115-001/43
(SAHUKHEDI) 		1726006115NRG24010620230248708 01/06/2023 Radhe shyam 1726006115WL015629 Radhe shyam 00415 SBIN0030459 3315 3315 Processed 07/06/2023 209251682 Radheshyam (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_67632 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_010623FTO_67632 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315

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