Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923FTO_246743
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-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24020920230603585 02/09/2023 JATAN BAI 1726006008WL047734 JATAN BAI 00048 BKID0009959 2873 2873 Processed 07/09/2023 066818372 JATANBAI (000000)
2 NARSINGHGARH MP-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24020920230603584 02/09/2023 RAMESH 1726006008WL047734 RAMESH 00048 BKID0009959 2873 2873 Processed 07/09/2023 066818372 RAMESH (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923FTO_246743 Bank of India BKID0009959 BODA 5746

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