Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623FTO_103433
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-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24180620230354511 18/06/2023 arun kumar 1726006074WL022606 arun kumar 00666 IDFB0041381 1326 1326 Processed 23/06/2023 514641116 arunkumar (000000)
2 NARSINGHGARH MP-26-006-074-003/229-B
(LASUDLIYA HAJI) 		1726006074NRG24180620230354523 18/06/2023 mukesh kumar nagar 1726006074WL022606 mukesh kumar nagar 00666 IDFB0041381 1326 1326 Processed 23/06/2023 514641116 mukeshkumarnagar (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623FTO_103433 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652

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