Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_240923FTO_285962
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 ZIRAPUR MP-26-001-035-001/8
(KACHNARIYA) 		1726001000NRG24240920230627332 24/09/2023 DRYAVBAI 1726001WL051746 DRYAVBAI 00048 BKID0009961 1326 1326 Processed 10/11/2023 309448790 DRYAVBAI (000000)
2 ZIRAPUR MP-26-001-035-001/8
(KACHNARIYA) 		1726001000NRG24240920230627331 24/09/2023 JAGANNATH 1726001WL051746 JAGANNATH 00048 BKID0009961 1326 1326 Processed 10/11/2023 309448790 JAGANNATH (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_240923FTO_285962 Bank of India BKID0009961 MACHALPUR 2652

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