Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_251222APB_FTO_600420
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-26-006-028-002/140
(BORKHEDI) 		1726006028NRG23251220220718054 25/12/2022 Hotam singh Sen 1726006028WL095140 Hotam singh Sen 00048 BKID0009953 3060 3060 Processed 17/02/2023 032885443 HotamsinghSen BANK OF INDIA(508505)
SubTotal 3060 3060
2 NARSINGHGARH MP-26-006-028-002/220
(BORKHEDI) 		1726006028NRG23251220220718056 25/12/2022 Motilal 1726006028WL095140 Motilal 00415 SBIN0030459 3060 3060 Processed 17/02/2023 032885443 Motilal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251222APB_FTO_600420 Bank of India BKID0009953 KURAWAR 3060
2 NARSINGHGARH MP1726006_251222APB_FTO_600420 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3060

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