Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040522FTO_98512
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-26-006-034-001/167
(CHOMA) 		1726006034NRG23040520220089733 04/05/2022 Baneshing 1726006034WL006444 Baneshing 00048 BKID0009955 3060 3060 Processed 13/05/2022 694284604 Baneshing (000000)
2 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG23040520220089732 04/05/2022 KRISHNA BAI 1726006034WL006444 KRISHNA BAI 00048 BKID0009955 3060 3060 Processed 13/05/2022 694284604 KRISHNABAI (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040522FTO_98512 Bank of India BKID0009955 TALEN 6120

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