Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041023FTO_302436
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-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24041020230640270 04/10/2023 PARWAT 1726006001WL053537 PARWAT 00048 BKID0009955 221 221 Processed 09/11/2023 291342576 PARWAT (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG24041020230640322 04/10/2023 Gopal Goswami 1726006100WL053543 Gopal Goswami 00048 BKID0009963 1989 1989 Processed 09/11/2023 291342576 GopalGoswami (000000)
SubTotal 1989 1989
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041023FTO_302436 Bank of India BKID0009955 TALEN 221
2 NARSINGHGARH MP1726006_041023FTO_302436 Bank of India BKID0009963 BHOJPURIA 1989

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