Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210224APB_FTO_470270
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-26-006-036-002/31
(DHANKHEDI) 		1726006036NRG24210220240992531 21/02/2024 Kailash Bai 1726006036WL074349 Kailash Bai 00048 BKID0009953 221 221 Processed 12/04/2024 302635147 KailashBai BANK OF INDIA(508505)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-036-002/31
(DHANKHEDI) 		1726006036NRG24210220240992530 21/02/2024 ghanshyam 1726006036WL074349 ghanshyam 00415 SBIN0030459 221 221 Processed 12/04/2024 302635147 ghanshyam BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210224APB_FTO_470270 Bank of India BKID0009953 KURAWAR 221
2 NARSINGHGARH MP1726006_210224APB_FTO_470270 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221

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