Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_300623FTO_139689
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-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24300620230428778 30/06/2023 kelash 1726006009WL027440 kelash 00048 BKID0009959 1326 1326 Processed 11/07/2023 800067844 kelash (000000)
2 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24300620230428779 30/06/2023 rodi bai 1726006009WL027440 rodi bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 800067844 rodibai (000000)
3 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24300620230428785 30/06/2023 manohar 1726006009WL027440 manohar 00048 BKID0009959 1326 1326 Processed 11/07/2023 800067844 manohar (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_139689 Bank of India BKID0009959 BODA 3978

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