Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091223FTO_382174
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-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24081220230785051 09/12/2023 HARIPRASAD 1726006087WL062713 HARIPRASAD 00048 BKID0009953 884 884 Processed 29/02/2024 462693805 HARIPRASAD (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24081220230785060 09/12/2023 pappu 1726006087WL062714 pappu 00697 BKID0MG0329 663 663 Processed 29/02/2024 462693805 pappu (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091223FTO_382174 Bank of India BKID0009953 KURAWAR 884
2 NARSINGHGARH MP1726006_091223FTO_382174 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663

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