Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623FTO_95809
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-26-006-038-002/323-A
(GAGAR) 		1726006038NRG24120620230313542 16/06/2023 jagdish 1726006038WL019998 jagdish 00048 BKID0009959 2873 2873 Processed 23/06/2023 514612601 jagdish (000000)
2 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG24120620230313544 16/06/2023 Dolat singh 1726006038WL019998 Dolat singh 00048 BKID0009959 2873 2873 Processed 23/06/2023 514612601 Dolatsingh (000000)
3 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG24120620230313545 16/06/2023 Lila bai 1726006038WL019998 Lila bai 00048 BKID0009959 2873 2873 Processed 23/06/2023 514612601 Lilabai (000000)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623FTO_95809 Bank of India BKID0009959 BODA 8619

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