Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_140323FTO_701971
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-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG23140320230893380 14/03/2023 RAM BABU 1726006128WL117355 RAM BABU 00415 SBIN0030459 612 612 Processed 25/03/2023 690404705 RAMBABU (000000)
SubTotal 612 612
2 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG23140320230893381 14/03/2023 ALKA 1726006128WL117355 ALKA 00697 BKID0MG0316 612 612 Processed 26/03/2023 690404705 ALKA (000000)
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140323FTO_701971 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 612
2 NARSINGHGARH MP1726006_140323FTO_701971 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 612

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