Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_45715
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-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24170520230153856 17/05/2023 Minakshi 1726006056WL009029 Minakshi 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226145 Minakshi (000000)
2 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24170520230153861 17/05/2023 Ram Shree 1726006056WL009029 Ram Shree 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226145 RamShree (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24170520230153862 17/05/2023 Deepak Sisodiya 1726006056WL009029 Deepak Sisodiya 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836226145 DeepakSisodiya (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_45715 Bank of India BKID0009959 BODA 2652
2 NARSINGHGARH MP1726006_170523FTO_45715 Punjab National Bank PUNB0293300 PACHORE 1326

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