Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121223APB_FTO_386867
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-26-006-045-001/551
(HULKHEDI) 		1726006045NRG24121220230793741 12/12/2023 kali bai 1726006045WL063221 kali bai 00048 BKID0009959 1105 1105 Processed 29/02/2024 462417639 kalibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24121220230793742 12/12/2023 dinesh 1726006045WL063221 dinesh 00048 BKID0009959 1105 1105 Processed 29/02/2024 462417639 dinesh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121223APB_FTO_386867 Bank of India BKID0009959 BODA 2210

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