Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080723APB_FTO_154630
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-26-006-094-001/659
(NIPANIYAGARHI) 		1726006094NRG24050720230453272 08/07/2023 Mohit 1726006094WL029208 Mohit 00048 BKID0009959 1326 1326 Processed 13/07/2023 843946007 Mohit BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-094-001/659
(NIPANIYAGARHI) 		1726006094NRG24050720230453273 08/07/2023 Swati 1726006094WL029208 Swati 00048 BKID0009959 1326 1326 Processed 13/07/2023 843946007 Swati BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-094-001/99-A
(NIPANIYAGARHI) 		1726006094NRG24050720230453278 08/07/2023 kanti bai 1726006094WL029208 kanti bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 843946007 kantibai BANK OF INDIA(508505)
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_080723APB_FTO_154630 Bank of India BKID0009959 BODA 3978

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