Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_100324FTO_495084
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-26-003-021-004/28
(DEHRINATH) 		1726003021NRG22161120221392573 10/03/2024 CHANDA 1726003WL0108220 CHANDA 00048 BKID0009950 1158 1158 Processed 23/04/2024 472853874 CHANDA (000000)
SubTotal 1158 1158
2 RAJGARH MP-26-003-021-004/28
(DEHRINATH) 		1726003021NRG22161120221392574 10/03/2024 narayani bai 1726003WL0108220 narayani bai 00078 CNRB0003729 1158 1158 Processed 23/04/2024 472853874 narayanibai (000000)
3 RAJGARH MP-26-003-021-004/80
(DEHRINATH) 		1726003021NRG22161120221392575 10/03/2024 CHANDA 1726003WL0108220 CHANDA 00078 CNRB0003729 1158 1158 Processed 23/04/2024 472853874 CHANDA (000000)
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_100324FTO_495084 Bank of India BKID0009950 RAJGARH 1158
2 RAJGARH MP1726003_100324FTO_495084 Canara Bank CNRB0003729 RAJGARH 2316

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