Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030923FTO_247425
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-26-006-118-003/109
(SARANA) 		1726006118NRG24030920230604167 03/09/2023 dhul ji 1726006118WL047829 dhul ji 00048 BKID0009958 3094 3094 Processed 07/09/2023 067137332 dhulji (000000)
2 NARSINGHGARH MP-26-006-118-003/147
(SARANA) 		1726006118NRG24030920230604162 03/09/2023 chen singh 1726006118WL047828 chen singh 00048 BKID0009958 3094 3094 Processed 07/09/2023 067137332 chensingh (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030923FTO_247425 Bank of India BKID0009958 NARSINGHGARH 6188

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