Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300823FTO_241845
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-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24300820230599406 30/08/2023 devraj 1726006088WL047049 devraj 00048 BKID0009959 1547 1547 Processed 05/09/2023 022026220 devraj (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-090-003/140
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599396 30/08/2023 kanchan singh 1726006090WL047046 kanchan singh 00697 BKID0MG0325 884 884 Processed 05/09/2023 022026220 kanchansingh (000000)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300823FTO_241845 Bank of India BKID0009959 BODA 1547
2 NARSINGHGARH MP1726006_300823FTO_241845 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884

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