Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723FTO_177080
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-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24200720230526908 20/07/2023 RAMESHWAR 1726006032WL035277 RAMESHWAR 00048 BKID0009959 221 221 Processed 28/07/2023 209902359 RAMESHWAR (000000)
2 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24200720230526909 20/07/2023 SUGAN BAI 1726006032WL035277 SUGAN BAI 00048 BKID0009959 221 221 Processed 28/07/2023 209902359 SUGANBAI (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24200720230526907 20/07/2023 GOVIND 1726006032WL035277 GOVIND 00415 SBIN0030465 442 442 Processed 28/07/2023 209902359 GOVIND (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723FTO_177080 Bank of India BKID0009959 BODA 442
2 NARSINGHGARH MP1726006_200723FTO_177080 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442

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