Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160623FTO_95090
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-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24160620230341553 16/06/2023 Sharukh Khan 1726006120WL021778 Sharukh Khan 00048 BKID0009953 1326 1326 Processed 23/06/2023 514660952 SharukhKhan (000000)
2 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24160620230341555 16/06/2023 Farooq khan 1726006120WL021778 Farooq khan 00048 BKID0009953 1326 1326 Processed 23/06/2023 514660952 Farooqkhan (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 NARSINGHGARH MP1726006_160623FTO_95090 Bank of India BKID0009953 KURAWAR 2652

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