Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_147682
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-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24050720230452478 05/07/2023 Sharukh Khan 1726006120WL029157 Sharukh Khan 00048 BKID0009953 1547 1547 Processed 11/07/2023 806960877 SharukhKhan (000000)
2 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24050720230452480 05/07/2023 Farooq khan 1726006120WL029157 Farooq khan 00048 BKID0009953 1547 1547 Processed 11/07/2023 806960877 Farooqkhan (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147682 Bank of India BKID0009953 KURAWAR 3094

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