Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923FTO_249187
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-26-006-131-002/146
(UMRI) 		1726006131NRG24040920230605759 04/09/2023 Panna lal 1726006131WL048074 Panna lal 00697 BKID0MG0302 1326 1326 Processed 07/09/2023 066564695 Pannalal (000000)
2 NARSINGHGARH MP-26-006-131-002/146
(UMRI) 		1726006131NRG24040920230605760 04/09/2023 Reena Bai 1726006131WL048074 Reena Bai 00697 BKID0MG0302 1326 1326 Processed 07/09/2023 066564695 ReenaBai (000000)
3 NARSINGHGARH MP-26-006-131-002/151
(UMRI) 		1726006131NRG24040920230605761 04/09/2023 gokal bai 1726006131WL048074 gokal bai 00697 BKID0MG0302 1326 1326 Processed 07/09/2023 066564695 gokalbai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923FTO_249187 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978

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