Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_150524FTO_35332
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 RAJGARH MP-26-003-083-002/120
(SANDAHEDI) 		1726003000NRG23110820220459536 15/05/2024 Dev Singh 1726003WL0044873 Dev Singh 00048 BKID0009967 1020 1020 Processed 18/05/2024 858454270 DevSingh (000000)
2 RAJGARH MP-26-003-083-002/164
(SANDAHEDI) 		1726003000NRG23110820220459538 15/05/2024 Bharat singh 1726003WL0044873 Bharat singh 00048 BKID0009967 1020 1020 Processed 18/05/2024 858454270 Bharatsingh (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_150524FTO_35332 Bank of India BKID0009967 KACHARI 2040

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