Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723APB_FTO_167314
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-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24140720230508157 14/07/2023 GOPAL GIR 1726006110WL032956 GOPAL GIR 00688 FINO0001001 221 221 Processed 20/07/2023 069685637 GOPALGIR FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24140720230508158 14/07/2023 DHARAMRAJ GIR 1726006110WL032956 DHARAMRAJ GIR 00688 FINO0001001 221 221 Processed 20/07/2023 069685637 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
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_140723APB_FTO_167314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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