Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_050623APB_FTO_72987
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-26-003-063-001/22
(NAIHEDA) 		1726003000NRG21020220211333426 05/06/2023 DEVBAI 1726003WL109743 DEVBAI 00048 BKID0009962 1140 1140 Rejected 09/06/2023 261552598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAJGARH MP-26-003-063-001/26-B
(NAIHEDA) 		1726003000NRG21020220211333427 05/06/2023 LAXMINARAYAN 1726003WL109743 LAXMINARAYAN 00048 BKID0009962 1140 1140 Processed 09/06/2023 261552598 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_050623APB_FTO_72987 Bank of India BKID0009962 KARANWAS 2280

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