Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623FTO_114025
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-26-006-061-001/102-B
(KARADIYAKHEDI) 		1726006061NRG24210620230370689 21/06/2023 ankit 1726006061WL023634 ankit 00697 BKID0MG0324 1547 1547 Processed 24/06/2023 523035067 ankit (000000)
2 NARSINGHGARH MP-26-006-061-002/116-B
(KARADIYAKHEDI) 		1726006061NRG24210620230370708 21/06/2023 RAMBABU 1726006061WL023634 RAMBABU 00697 BKID0MG0324 1547 1547 Processed 24/06/2023 523035067 RAMBABU (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_210623FTO_114025 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094

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