Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823FTO_227256
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24200820230587448 20/08/2023 devi singh 1726006105WL044967 devi singh 00048 BKID0009953 1547 1547 Processed 25/08/2023 728373270 devisingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-112-004/62-A
(RAMGARH) 		1726006112NRG24200820230587452 20/08/2023 Rup Kunwar chouhan 1726006112WL044968 Rup Kunwar chouhan 00415 SBIN0030071 3536 3536 Processed 25/08/2023 728373270 RupKunwarchouhan (000000)
SubTotal 3536 3536
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823FTO_227256 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_200823FTO_227256 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536

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