Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_310522FTO_167186
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-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006000NRG23310520220193041 31/05/2022 vishnu 1726006WL012622 vishnu 00048 BKID0009963 3060 3060 Processed 04/06/2022 141222878 vishnu (000000)
SubTotal 3060 3060
2 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006000NRG23310520220193042 31/05/2022 sunita 1726006WL012622 sunita 00176 IDIB000P507 3060 3060 Processed 04/06/2022 141222878 sunita (000000)
SubTotal 3060 3060
3 NARSINGHGARH MP-26-006-025-002/298
(BIJORI) 		1726006000NRG23310520220193040 31/05/2022 Yakub kha 1726006WL012621 Yakub kha 00697 BKID0NAMRGB 2856 2856 Processed 04/06/2022 141222878 Yakubkha (000000)
SubTotal 2856 2856
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310522FTO_167186 Bank of India BKID0009963 BHOJPURIA 3060
2 NARSINGHGARH MP1726006_310522FTO_167186 Indian Bank IDIB000P507 PACHORE 3060
3 NARSINGHGARH MP1726006_310522FTO_167186 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 2856

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