Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_061223FTO_376557
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-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24061220230777643 06/12/2023 HINDUSINGH 1726006095WL062281 HINDUSINGH 00553 INDB0000241 1326 1326 Processed 29/02/2024 462928423 HINDUSINGH (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-095-001/157-A
(NUNIYAHEDI) 		1726006095NRG24061220230777650 06/12/2023 Aklesh yadav 1726006095WL062281 Aklesh yadav 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462928423 Akleshyadav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223FTO_376557 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_061223FTO_376557 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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