Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223FTO_384578
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-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24111220230789591 11/12/2023 Ajab Singh 1726006119WL063003 Ajab Singh 00415 SBIN0030247 1105 1105 Processed 29/02/2024 462759878 AjabSingh (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-119-003/108-C
(SEHATKHEDI) 		1726006119NRG24111220230789596 11/12/2023 Rambabu 1726006119WL063003 Rambabu 00415 SBIN0061128 1105 1105 Processed 29/02/2024 462759878 Rambabu (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24111220230789601 11/12/2023 Pooja 1726006119WL063003 Pooja 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462759878 Pooja (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223FTO_384578 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
2 NARSINGHGARH MP1726006_111223FTO_384578 State Bank of India SBIN0061128 Boda 1105
3 NARSINGHGARH MP1726006_111223FTO_384578 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105

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