Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623FTO_95063
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-26-006-001-001/350
(AMLAR) 		1726006001NRG24160620230341516 16/06/2023 kala bai 1726006001WL021772 kala bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514612679 kalabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24160620230341547 16/06/2023 ARAVIND 1726006004WL021775 ARAVIND 00415 SBIN0030459 1326 1326 Processed 23/06/2023 514612679 ARAVIND (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24160620230341546 16/06/2023 LAXMI NARAYAN 1726006004WL021775 LAXMI NARAYAN 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514612679 LAXMINARAYAN (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_160623FTO_95063 State Bank of India SBIN0015772 TALEN 1326
2 NARSINGHGARH MP1726006_160623FTO_95063 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_160623FTO_95063 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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