Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523FTO_38816
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-26-006-130-001/21-A
(UDPURIYA) 		1726006000NRG24120520230123673 12/05/2023 Suman bai 1726006WL007311 Suman bai 00048 BKID0009959 3094 3094 Processed 19/05/2023 775975545 Sumanbai (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-130-001/21-A
(UDPURIYA) 		1726006000NRG24120520230123672 12/05/2023 Rahul 1726006WL007311 Rahul 00176 IDIB000P507 3094 3094 Processed 19/05/2023 775975545 Rahul (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523FTO_38816 Bank of India BKID0009959 BODA 3094
2 NARSINGHGARH MP1726006_120523FTO_38816 Indian Bank IDIB000P507 PACHORE 3094

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