Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_260623FTO_127945
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-26-003-055-001/155
(LASUDLI DHAKAD) 		1726003055NRG21080520231642184 26/06/2023 DHAPU BAI 1726003WL0129195 DHAPU BAI 00697 BKID0MG0310 1140 1140 Processed 05/07/2023 702822471 DHAPUBAI (000000)
2 RAJGARH MP-26-003-055-001/155
(LASUDLI DHAKAD) 		1726003055NRG21080520231642183 26/06/2023 DHAPU BAI 1726003WL0129195 DHAPU BAI 00697 BKID0MG0310 1140 1140 Processed 05/07/2023 702822471 DHAPUBAI (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_260623FTO_127945 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 2280

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