Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_150524FTO_35437
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-26-003-083-001/136
(SANDAHEDI) 		1726003000NRG22120620221385167 15/05/2024 Savita 1726003WL0106783 Savita 00048 BKID0009967 2316 2316 Processed 18/05/2024 858454430 Savita (000000)
2 RAJGARH MP-26-003-083-002/120
(SANDAHEDI) 		1726003000NRG22120620221385168 15/05/2024 Dev Singh 1726003WL0106783 Dev Singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454430 DevSingh (000000)
3 RAJGARH MP-26-003-083-002/120
(SANDAHEDI) 		1726003000NRG22120620221385169 15/05/2024 Dev Singh 1726003WL0106783 Dev Singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454430 DevSingh (000000)
4 RAJGARH MP-26-003-083-002/164
(SANDAHEDI) 		1726003000NRG22120620221385170 15/05/2024 Bharat singh 1726003WL0106783 Bharat singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454430 Bharatsingh (000000)
5 RAJGARH MP-26-003-083-002/164
(SANDAHEDI) 		1726003000NRG22120620221385171 15/05/2024 Bharat singh 1726003WL0106783 Bharat singh 00048 BKID0009967 1158 1158 Processed 18/05/2024 858454430 Bharatsingh (000000)
SubTotal 6948 6948
Total 6948 6948

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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_35437 Bank of India BKID0009967 KACHARI 6948

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