Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050623FTO_73793
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-26-006-046-001/797-A
(IKLERA) 		1726006000NRG24050620230273876 05/06/2023 anita bai 1726006WL017376 anita bai 00697 BKID0MG0312 1326 1326 Processed 09/06/2023 261456134 anitabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006000NRG24050620230273859 05/06/2023 ajim kha 1726006WL017376 ajim kha 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456134 ajimkha (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_73793 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
2 NARSINGHGARH MP1726006_050623FTO_73793 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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