Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:10:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_61976

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-26-006-061-002/19-A (KARADIYAKHEDI)

1726006061NRG24290520230224093

29/05/2023

Hari singh

1726006061WL013923

Hari singh

00048

BKID0009959

1326

1326

Processed

01/06/2023

090394474

Harisingh

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-061-002/134 (KARADIYAKHEDI)

1726006061NRG24290520230224089

29/05/2023

gajraj singh dangi

1726006061WL013923

gajraj singh dangi

00697

BKID0MG0324

1326

1326

Processed

01/06/2023

090394474

gajrajsinghdangi

(000000)

3

NARSINGHGARH

MP-26-006-061-002/134 (KARADIYAKHEDI)

1726006061NRG24290520230224088

29/05/2023

Raju bai

1726006061WL013923

Raju bai

00697

BKID0MG0324

1326

1326

Processed

01/06/2023

090394474

Rajubai

(000000)

SubTotal

2652

2652

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_290523FTO_61976	Bank of India	BKID0009959	BODA	1326
2	NARSINGHGARH	MP1726006_290523FTO_61976	Madhya Pradesh Gramin Bank	BKID0MG0324	Mandawar	2652

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