Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90641
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-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG24140620230326886 14/06/2023 RANI 1726006134WL020869 RANI 00048 BKID0009955 1326 1326 Processed 17/06/2023 393286448 RANI (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24140620230326887 14/06/2023 mohan 1726006134WL020869 mohan 00415 SBIN0015772 1326 1326 Processed 17/06/2023 393286448 mohan (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90641 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_140623FTO_90641 State Bank of India SBIN0015772 TALEN 1326

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