Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260324FTO_518227
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-26-006-063-002/98-A
(KHAJURIYA) 		1726006063NRG24140320241037518 26/03/2024 shivraj singh 1726006063WL076796 shivraj singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399579311 shivrajsingh (000000)
2 NARSINGHGARH MP-26-006-063-002/98-A
(KHAJURIYA) 		1726006063NRG24100320241029103 26/03/2024 shivraj singh 1726006063WL076319 shivraj singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399579311 shivrajsingh (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260324FTO_518227 India Post Payments Bank IPOS0000001 Rajgarh 2431

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