Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140224FTO_463567
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-26-003-026-001/146-B
(GOLAKHEDA) 		1726003000NRG24080720230478918 14/02/2024 Sakina 1726003WL0030707 Sakina 00089 CBIN0283520 1326 1326 Processed 11/04/2024 273562099 Sakina (000000)
2 RAJGARH MP-26-003-026-001/146-B
(GOLAKHEDA) 		1726003000NRG24080720230478917 14/02/2024 Sakina 1726003WL0030707 Sakina 00089 CBIN0283520 1326 1326 Processed 11/04/2024 273562099 Sakina (000000)
SubTotal 2652 2652
3 RAJGARH MP-26-003-026-001/153-A
(GOLAKHEDA) 		1726003000NRG24080720230478920 14/02/2024 Mangi Lal 1726003WL0030707 Mangi Lal 00354 PUNB0683500 3094 3094 Rejected 11/04/2024 273562099 No Such Account
4 RAJGARH MP-26-003-026-001/153-A
(GOLAKHEDA) 		1726003000NRG24080720230478919 14/02/2024 Mangi Lal 1726003WL0030707 Mangi Lal 00354 PUNB0683500 1326 1326 Rejected 11/04/2024 273562099 No Such Account
SubTotal 4420 4420
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140224FTO_463567 Central Bank Of India CBIN0283520 RAJGARH 2652
2 RAJGARH MP1726003_140224FTO_463567 Punjab National Bank PUNB0683500 RAJGARH MP 4420

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