Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260423FTO_19054
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-26-006-118-001/94-A
(SARANA) 		1726006118NRG24260420230027788 26/04/2023 LAKHAN RATHOR 1726006118WL001725 LAKHAN RATHOR 00048 BKID0009958 221 221 Processed 12/05/2023 644061658 LAKHANRATHOR (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24260420230027790 26/04/2023 priya 1726006118WL001725 priya 00078 CNRB0006731 221 221 Processed 12/05/2023 644061658 priya (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24260420230027792 26/04/2023 akash 1726006118WL001725 akash 00697 BKID0MG0325 221 221 Processed 12/05/2023 644061658 akash (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423FTO_19054 Bank of India BKID0009958 NARSINGHGARH 221
2 NARSINGHGARH MP1726006_260423FTO_19054 Canara Bank CNRB0006731 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_260423FTO_19054 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 221

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