Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_161022FTO_464925
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-26-006-035-001/128
(DHABLA) 		1726006000NRG23111020220570178 16/10/2022 Hariram 1726006WL0069466 Hariram 00048 BKID0009959 1020 1020 Processed 19/10/2022 659220609 Hariram (000000)
2 NARSINGHGARH MP-26-006-035-001/128
(DHABLA) 		1726006000NRG23111020220570179 16/10/2022 Hariram 1726006WL0069466 Hariram 00048 BKID0009959 1224 1224 Processed 19/10/2022 659220609 Hariram (000000)
3 NARSINGHGARH MP-26-006-035-001/128
(DHABLA) 		1726006000NRG23121020220571469 16/10/2022 Hariram 1726006WL0069756 Hariram 00048 BKID0009959 1224 1224 Processed 19/10/2022 659220609 Hariram (000000)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161022FTO_464925 Bank of India BKID0009959 BODA 3468

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