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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030623APB_FTO_70679
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-26-006-055-003/66
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261965 03/06/2023 ramkanwr 1726006055WL016461 ramkanwr 00045 BARB0VJNSGR 3315 3315 Processed 07/06/2023 215989452 ramkanwr BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261966 03/06/2023 rambabu 1726006055WL016461 rambabu 00045 BARB0VJNSGR 3315 3315 Processed 07/06/2023 215989452 rambabu BANK OF BARODA(606985)
SubTotal 6630 6630
3 NARSINGHGARH MP-26-006-055-003/66
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261964 03/06/2023 narayan singh 1726006055WL016461 narayan singh 00048 BKID0009958 3315 3315 Processed 07/06/2023 215989452 narayansingh BANK OF INDIA(508505)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261967 03/06/2023 bhuribai 1726006055WL016461 bhuribai 00415 SBIN0030071 3315 3315 Processed 07/06/2023 215989452 bhuribai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623APB_FTO_70679 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_030623APB_FTO_70679 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_030623APB_FTO_70679 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315

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