Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72848
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-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24050620230270562 05/06/2023 CHANDRA KALA 1726006050WL017201 CHANDRA KALA 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261581731 CHANDRAKALA STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24050620230270561 05/06/2023 SUBHASH CHANDRA 1726006050WL017201 SUBHASH CHANDRA 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261581731 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-050-001/163-B
(JANGIBAD) 		1726006050NRG24050620230270564 05/06/2023 Mohit 1726006050WL017201 Mohit 00415 SBIN0030247 1326 1326 Processed 09/06/2023 261581731 Mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-050-001/163-A
(JANGIBAD) 		1726006050NRG24050620230270563 05/06/2023 Anil 1726006050WL017201 Anil 00697 BKID0MG0312 1326 1326 Processed 09/06/2023 261581731 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72848 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
2 NARSINGHGARH MP1726006_050623APB_FTO_72848 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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