Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923FTO_244119
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-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24010920230602029 01/09/2023 Brajmohan 1726006074WL047421 Brajmohan 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829448 Brajmohan (000000)
2 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24310820230601018 01/09/2023 firoja bee 1726006074WL047240 firoja bee 00048 BKID0009953 1326 1326 Processed 07/09/2023 067829448 firojabee (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923FTO_244119 Bank of India BKID0009953 KURAWAR 2652

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