Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_260723FTO_188246
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-26-003-010-005/80
(BANKPURA) 		1726003010NRG24260720230543945 26/07/2023 NATHULAL 1726003010WL037672 NATHULAL 46566100 SBIN0000DOP 1547 1547 Processed 31/07/2023 263866789 NATHULAL (000000)
2 RAJGARH MP-26-003-010-005/87
(BANKPURA) 		1726003010NRG24260720230543960 26/07/2023 MOR SINGH 1726003010WL037672 MOR SINGH 46566100 SBIN0000DOP 1547 1547 Processed 31/07/2023 263866789 MORSINGH (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 RAJGARH MP1726003_260723FTO_188246 46566100 Rajgarh(bia) h.o. 3094

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