Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170923APB_FTO_268714
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-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24170920230619846 17/09/2023 SORAM BAI 1726006034WL050370 SORAM BAI 00048 BKID0009955 1768 1768 Processed 11/11/2023 309482196 SORAMBAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-034-001/42
(CHOMA) 		1726006034NRG24170920230619847 17/09/2023 Balram 1726006034WL050370 Balram 00048 BKID0009955 2431 2431 Processed 11/11/2023 309482196 Balram BANK OF INDIA(508505)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170923APB_FTO_268714 Bank of India BKID0009955 TALEN 4199

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