Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723FTO_156125
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-26-006-073-002/53-A
(LASHKARPUR) 		1726006073NRG24090720230481250 09/07/2023 Puran 1726006073WL031093 Puran 00048 BKID0009953 1326 1326 Processed 13/07/2023 843451243 Puran (000000)
2 NARSINGHGARH MP-26-006-073-002/53-A
(LASHKARPUR) 		1726006073NRG24090720230481248 09/07/2023 PURAN 1726006073WL031093 PURAN 00048 BKID0009953 1326 1326 Processed 13/07/2023 843451243 PURAN (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723FTO_156125 Bank of India BKID0009953 KURAWAR 2652

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