Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_150524FTO_35348
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 RAJGARH MP-26-003-083-002/82
(SANDAHEDI) 		1726003000NRG22090820210771491 15/05/2024 Ful singh 1726003WL045301 Ful singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454277 Fulsingh (000000)
2 RAJGARH MP-26-003-083-002/82
(SANDAHEDI) 		1726003000NRG22090820210771493 15/05/2024 Ful singh 1726003WL045301 Ful singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454277 Fulsingh (000000)
SubTotal 2316 2316
3 RAJGARH MP-26-003-083-002/241
(SANDAHEDI) 		1726003000NRG22230820210790192 15/05/2024 SHEELA BAI 1726003WL047533 SHEELA BAI 00089 CBIN0283519 1158 1158 Processed 18/05/2024 858454277 SHEELABAI (000000)
4 RAJGARH MP-26-003-083-002/241
(SANDAHEDI) 		1726003000NRG22230820210790193 15/05/2024 SHEELA BAI 1726003WL047533 SHEELA BAI 00089 CBIN0283519 1158 1158 Processed 18/05/2024 858454277 SHEELABAI (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_150524FTO_35348 Bank of India BKID0009967 KACHARI 2316
2 RAJGARH MP1726003_150524FTO_35348 Central Bank Of India CBIN0283519 BIAORA 2316

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