Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_230523FTO_53367
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-26-003-006-001/595
(BAKHED) 		1726003000NRG22290720221387487 23/05/2023 PREMBAI 1726003WL0107199 PREMBAI 00415 SBIN0010503 1158 1158 Processed 29/05/2023 040361655 PREMBAI (000000)
2 RAJGARH MP-26-003-006-001/595
(BAKHED) 		1726003000NRG22290720221387486 23/05/2023 PREMBAI 1726003WL0107199 PREMBAI 00415 SBIN0010503 1158 1158 Processed 29/05/2023 040361655 PREMBAI (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_230523FTO_53367 State Bank of India SBIN0010503 GAIL JHABUA 2316

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