Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723FTO_181297
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-26-006-121-001/273
(SONKACHH) 		1726006121NRG24220720230534242 22/07/2023 ESARLAL DANGI 1726006121WL036196 ESARLAL DANGI 00048 BKID0009958 3094 3094 Processed 28/07/2023 208076087 ESARLALDANGI (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-121-001/162-A
(SONKACHH) 		1726006121NRG24220720230534241 22/07/2023 RADHESHYAM 1726006121WL036196 RADHESHYAM 00697 BKID0MG0335 3094 3094 Processed 28/07/2023 208076087 RADHESHYAM (000000)
SubTotal 3094 3094
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_220723FTO_181297 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_220723FTO_181297 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

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