Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_201023FTO_326863
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 SARANGPUR MP-26-005-047-003/19
(KANKARIYA) 		1726005047NRG24201020230674603 20/10/2023 Geeta Bai 1726005047WL056678 Geeta Bai 00048 BKID0009957 1547 1547 Processed 09/11/2023 291244406 GeetaBai (000000)
2 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24201020230674609 20/10/2023 Devkaran 1726005047WL056678 Devkaran 00048 BKID0009957 1547 1547 Processed 09/11/2023 291244406 Devkaran (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201023FTO_326863 Bank of India BKID0009957 SARANGPUR 3094

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