Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523FTO_46642
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-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24180520230158479 18/05/2023 DINESH 1726006014WL009281 DINESH 00048 BKID0009958 3094 3094 Processed 24/05/2023 836146463 DINESH (000000)
2 NARSINGHGARH MP-26-006-014-003/27-A
(BARKHEDIGARHI) 		1726006014NRG24180520230158474 18/05/2023 VIKRAM SINGH SEHRIYA 1726006014WL009280 VIKRAM SINGH SEHRIYA 00048 BKID0009958 3094 3094 Processed 24/05/2023 836146463 VIKRAMSINGHSEHRIYA (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523FTO_46642 Bank of India BKID0009958 NARSINGHGARH 6188

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