Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080723FTO_154883
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-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24080720230478277 08/07/2023 PRITI BAI 1726006081WL030649 PRITI BAI 00048 BKID0009953 3094 3094 Processed 13/07/2023 843571341 PRITIBAI (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-081-005/54
(MANPICHHODI) 		1726006081NRG24080720230478278 08/07/2023 HEMANT 1726006081WL030649 HEMANT 00415 SBIN0030459 3094 3094 Processed 13/07/2023 843571341 HEMANT (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723FTO_154883 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_080723FTO_154883 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094

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