Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80407
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-26-006-118-004/36
(SARANA) 		1726006118NRG24090620230296907 09/06/2023 BHAVRI BAI 1726006118WL018876 BHAVRI BAI 00048 BKID0009958 1547 1547 Processed 15/06/2023 365314650 BHAVRIBAI (000000)
2 NARSINGHGARH MP-26-006-118-004/36-C
(SARANA) 		1726006118NRG24090620230296909 09/06/2023 SUMER 1726006118WL018876 SUMER 00048 BKID0009958 1547 1547 Processed 15/06/2023 365314650 SUMER (000000)
3 NARSINGHGARH MP-26-006-118-004/45-C
(SARANA) 		1726006118NRG24090620230296916 09/06/2023 sunil 1726006118WL018876 sunil 00048 BKID0009958 1547 1547 Processed 15/06/2023 365314650 sunil (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80407 Bank of India BKID0009958 NARSINGHGARH 4641

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