Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023FTO_311523
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-26-006-118-003/109
(SARANA) 		1726006118NRG24101020230652848 10/10/2023 dhul ji 1726006118WL054766 dhul ji 00048 BKID0009958 3094 3094 Processed 08/11/2023 285765862 dhulji (000000)
2 NARSINGHGARH MP-26-006-118-003/147
(SARANA) 		1726006118NRG24101020230652849 10/10/2023 chen singh 1726006118WL054766 chen singh 00048 BKID0009958 2210 2210 Processed 08/11/2023 285765862 chensingh (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023FTO_311523 Bank of India BKID0009958 NARSINGHGARH 5304

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