Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_73759
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-26-006-062-001/100
(KARONDI) 		1726006062NRG24050620230273658 05/06/2023 jaiki 1726006062WL017368 jaiki 00048 BKID0009959 663 663 Processed 09/06/2023 261448595 jaiki (000000)
2 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24050620230273656 05/06/2023 ramshri 1726006062WL017368 ramshri 00048 BKID0009959 663 663 Processed 09/06/2023 261448595 ramshri (000000)
3 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24050620230273669 05/06/2023 Rmaku bai 1726006062WL017370 Rmaku bai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261448595 Rmakubai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_73759 Bank of India BKID0009959 BODA 2652

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