Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723FTO_166429
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-26-006-062-002/69
(KARONDI) 		1726006062NRG24130720230504801 13/07/2023 GAJRAJ SINGH 1726006062WL032681 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 19/07/2023 050966474 GAJRAJSINGH (000000)
2 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24130720230504821 13/07/2023 balkrisna 1726006062WL032681 balkrisna 00048 BKID0009959 1326 1326 Processed 19/07/2023 050966474 balkrisna (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_130723FTO_166429 Bank of India BKID0009959 BODA 2652

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