Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_127740
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-26-006-079-001/126-A
(MANA) 		1726006079NRG24260620230401734 26/06/2023 Gokal 1726006079WL025671 Gokal 00048 BKID0009953 1547 1547 Processed 05/07/2023 702831958 Gokal (000000)
2 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24260620230401739 26/06/2023 jagdish 1726006079WL025671 jagdish 00048 BKID0009953 1547 1547 Processed 05/07/2023 702831958 jagdish (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_260623FTO_127740 Bank of India BKID0009953 KURAWAR 3094

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