Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100823APB_FTO_212894
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-26-006-027-001/116
(BOKDI) 		1726006027NRG24100820230571741 10/08/2023 Prakash 1726006027WL042196 Prakash 00048 BKID0009963 3094 3094 Processed 18/08/2023 589734198 Prakash BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-027-002/112
(BOKDI) 		1726006027NRG24100820230571743 10/08/2023 Babita Lodhi 1726006027WL042197 Babita Lodhi 00176 IDIB000P507 3094 3094 Processed 18/08/2023 589734198 BabitaLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823APB_FTO_212894 Bank of India BKID0009963 BHOJPURIA 3094
2 NARSINGHGARH MP1726006_100823APB_FTO_212894 Indian Bank IDIB000P507 PACHORE 3094

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