Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020623FTO_69657
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-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24310520230243588 02/06/2023 dev bai 1726006WL0015206 dev bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216491637 devbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-003/40
(NANDGAON) 		1726006092NRG24020620230256523 02/06/2023 geeta bai 1726006WL0016119 geeta bai 00697 BKID0MG0307 884 884 Processed 07/06/2023 216491637 geetabai (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623FTO_69657 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_020623FTO_69657 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884

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