Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_060224FTO_454706
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 RAJGARH MP-26-003-082-001/57-A
(SAMELI) 		1726003000NRG24060220240954261 06/02/2024 DALCHAND 1726003WL072205 DALCHAND 46568301 SBIN0000DOP 1547 1547 Processed 27/03/2024 004586463 DALCHAND (000000)
2 RAJGARH MP-26-003-082-001/97-A
(SAMELI) 		1726003000NRG24060220240954270 06/02/2024 BRAJMOHAN 1726003WL072205 BRAJMOHAN 46568301 SBIN0000DOP 1989 1989 Processed 27/03/2024 004586463 BRAJMOHAN (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_060224FTO_454706 46568301 Pachore so 3536

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