Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023FTO_309742
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-26-006-107-001/103-B
(PIPLIYA RASODA) 		1726006107NRG24091020230650723 09/10/2023 mahesh 1726006107WL054502 mahesh 00048 BKID0009959 884 884 Processed 09/11/2023 306983096 mahesh (000000)
2 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24091020230650730 09/10/2023 Rahul 1726006107WL054502 Rahul 00048 BKID0009959 884 884 Processed 09/11/2023 306983096 Rahul (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023FTO_309742 Bank of India BKID0009959 BODA 1768

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