Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520633
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-26-006-084-001/43-A
(MAWASA) 		1726006084NRG24280320241063230 28/03/2024 dariyab singh 1726006084WL078589 dariyab singh 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397723681 dariyabsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-084-001/43-A
(MAWASA) 		1726006084NRG24280320241063231 28/03/2024 pavitra bai 1726006084WL078589 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397723681 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
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_280324APB_FTO_520633 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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