Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080622FTO_188412
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-26-006-061-001/70-C
(KARADIYAKHEDI) 		1726006061NRG23080620220237168 08/06/2022 Radheshyam 1726006061WL016165 Radheshyam 00415 SBIN0012175 3060 3060 Processed 14/06/2022 310455202 Radheshyam (000000)
SubTotal 3060 3060
2 NARSINGHGARH MP-26-006-061-001/70-C
(KARADIYAKHEDI) 		1726006061NRG23080620220237167 08/06/2022 Jagmohan 1726006061WL016165 Jagmohan 00697 BKID0NAMRGB 3060 3060 Processed 15/06/2022 310455202 Jagmohan (000000)
SubTotal 3060 3060
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_080622FTO_188412 State Bank of India SBIN0012175 PACHORE 3060
2 NARSINGHGARH MP1726006_080622FTO_188412 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 3060

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