Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723FTO_179104
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-26-006-009-003/123
(Bamorasukha) 		1726006009NRG23080720230958598 21/07/2023 RADHESHYAM 1726006WL0122621 RADHESHYAM 00048 BKID0009959 1224 1224 Processed 28/07/2023 209290406 RADHESHYAM (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG23200720230958714 21/07/2023 ravi 1726006WL0122673 ravi 00697 BKID0MG0307 1224 1224 Rejected 28/07/2023 209290406 No Such Account
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210723FTO_179104 Bank of India BKID0009959 BODA 1224
2 NARSINGHGARH MP1726006_210723FTO_179104 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1224

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