Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_147700
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24050720230452542 05/07/2023 devi singh 1726006105WL029167 devi singh 00048 BKID0009953 1547 1547 Processed 11/07/2023 806993743 devisingh (000000)
2 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24050720230452543 05/07/2023 rameshwer 1726006105WL029167 rameshwer 00048 BKID0009953 1547 1547 Processed 11/07/2023 806993743 rameshwer (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147700 Bank of India BKID0009953 KURAWAR 3094

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