Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_55332
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-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24240520230197751 24/05/2023 devraj 1726006088WL011931 devraj 00048 BKID0009959 1326 1326 Processed 30/05/2023 050407531 devraj (000000)
2 NARSINGHGARH MP-26-006-088-001/9
(KUKLIYAKHEDI) 		1726006088NRG24240520230197762 24/05/2023 JITENDRA KATARIYA 1726006088WL011931 JITENDRA KATARIYA 00048 BKID0009959 2431 2431 Processed 30/05/2023 050407531 JITENDRAKATARIYA (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_55332 Bank of India BKID0009959 BODA 3757

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