Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22865
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-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290420230045648 29/04/2023 LAKHAN RATHOR 1726006118WL002633 LAKHAN RATHOR 00048 BKID0009958 1326 1326 Processed 12/05/2023 641837187 LAKHANRATHOR (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24290420230045650 29/04/2023 priya 1726006118WL002633 priya 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641837187 priya (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24290420230045652 29/04/2023 akash 1726006118WL002633 akash 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641837187 akash (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_290423FTO_22865 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_290423FTO_22865 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_290423FTO_22865 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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