Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100522APB_FTO_113637
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-26-006-034-001/195
(CHOMA) 		1726006034NRG23100520220113285 10/05/2022 Premnarayan 1726006034WL007780 Premnarayan 00048 BKID0009955 1224 1224 Processed 17/05/2022 745429403 Premnarayan BANK OF INDIA(508505)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-034-001/197
(CHOMA) 		1726006034NRG23100520220113288 10/05/2022 VIKRAM 1726006034WL007780 VIKRAM 00415 SBIN0000441 1224 1224 Processed 17/05/2022 745429403 VIKRAM BANK OF INDIA(508505)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100522APB_FTO_113637 Bank of India BKID0009955 TALEN 1224
2 NARSINGHGARH MP1726006_100522APB_FTO_113637 State Bank of India SBIN0000441 PACHORA 1224

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