Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146526
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-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24040720230448176 04/07/2023 GOPAL GIR 1726006110WL028820 GOPAL GIR 00688 FINO0001001 3094 3094 Processed 29/07/2023 210423466 GOPALGIR FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24040720230448177 04/07/2023 DHARAMRAJ GIR 1726006110WL028820 DHARAMRAJ GIR 00688 FINO0001001 3094 3094 Processed 29/07/2023 210423466 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
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_040723APB_FTO_146526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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