Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90807
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-26-006-004-002/51-B
(ANWLI) 		1726006000NRG24140620230327618 14/06/2023 DAULATRAM 1726006WL020906 DAULATRAM 00048 BKID0009953 3094 3094 Processed 17/06/2023 393290479 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006000NRG24140620230327619 14/06/2023 SYAM MEENA 1726006WL020906 SYAM MEENA 00048 BKID0009953 3094 3094 Processed 17/06/2023 393290479 SYAMMEENA AXIS BANK(607153)
SubTotal 6188 6188
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_140623APB_FTO_90807 Bank of India BKID0009953 KURAWAR 6188

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