Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_150524FTO_35514
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 RAJGARH MP-26-003-035-001/305
(KACHRI) 		1726003000NRG22110520221384402 15/05/2024 KAMLA BAI 1726003WL0106591 KAMLA BAI 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454441 KAMLABAI (000000)
2 RAJGARH MP-26-003-035-002/38
(KACHRI) 		1726003000NRG22110520221384401 15/05/2024 sundar bai 1726003WL0106591 sundar bai 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454441 sundarbai (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_150524FTO_35514 Bank of India BKID0009967 KACHARI 2316

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