Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_18099
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-26-006-042-003/93
(GINDOLI) 		1726006042NRG24250420230024933 25/04/2023 durgesh 1726006042WL001551 durgesh 00688 FINO0001446 3094 3094 Processed 12/05/2023 644705098 durgesh (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-042-003/196-C
(GINDOLI) 		1726006042NRG24250420230024929 25/04/2023 Mamta Kunwar 1726006042WL001550 Mamta Kunwar 00697 BKID0MG0337 2873 2873 Processed 12/05/2023 644705098 MamtaKunwar (000000)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_18099 Fino Payments Bank Ltd FINO0001446 MP RO 3094
2 NARSINGHGARH MP1726006_250423FTO_18099 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2873

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