Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623FTO_117708
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-26-006-011-001/158
(BANAPURA) 		1726006011NRG24220620230378763 22/06/2023 Aanandi Lal 1726006011WL024169 Aanandi Lal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574495114 AanandiLal (000000)
2 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24220620230378764 22/06/2023 Krishana Bai 1726006011WL024169 Krishana Bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574495114 KrishanaBai (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623FTO_117708 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2210

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