Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723FTO_195953
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-26-006-032-001/107-B
(CHATHA) 		1726006032NRG24310720230554044 31/07/2023 JYOTI 1726006032WL039334 JYOTI 00048 BKID0009959 3094 3094 Processed 04/08/2023 324773065 JYOTI (000000)
2 NARSINGHGARH MP-26-006-032-003/86
(CHATHA) 		1726006032NRG24310720230554048 31/07/2023 Bhagvati bai 1726006032WL039334 Bhagvati bai 00048 BKID0009959 1326 1326 Processed 04/08/2023 324773065 Bhagvatibai (000000)
SubTotal 4420 4420
3 NARSINGHGARH MP-26-006-032-001/50-C
(CHATHA) 		1726006032NRG24310720230554046 31/07/2023 JAGDISH 1726006032WL039334 JAGDISH 00354 PUNB0293300 2652 2652 Processed 04/08/2023 324773065 JAGDISH (000000)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723FTO_195953 Bank of India BKID0009959 BODA 4420
2 NARSINGHGARH MP1726006_310723FTO_195953 Punjab National Bank PUNB0293300 PACHORE 2652

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