Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020723FTO_142878
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-26-006-125-002/224
(TAJPURA) 		1726006000NRG24020720230436790 02/07/2023 vinod 1726006WL028007 vinod 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750639 vinod (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006000NRG24020720230436800 02/07/2023 tara bai 1726006WL028007 tara bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750639 tarabai (000000)
SubTotal 1326 1326
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_020723FTO_142878 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_020723FTO_142878 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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