Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623FTO_103650
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-26-006-081-006/32
(MANPICHHODI) 		1726006081NRG24180620230354712 18/06/2023 Parmanand 1726006081WL022623 Parmanand 00048 BKID0009953 1326 1326 Processed 23/06/2023 514641159 Parmanand (000000)
2 NARSINGHGARH MP-26-006-081-006/32
(MANPICHHODI) 		1726006081NRG24180620230354713 18/06/2023 shetanbai 1726006081WL022623 shetanbai 00048 BKID0009953 1326 1326 Processed 23/06/2023 514641159 shetanbai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24180620230354699 18/06/2023 SUNITA 1726006081WL022623 SUNITA 00415 SBIN0030459 1326 1326 Processed 23/06/2023 514641159 SUNITA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623FTO_103650 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_180623FTO_103650 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326

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