Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160823APB_FTO_221606
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-26-006-045-001/22
(HULKHEDI) 		1726006045NRG24130820230577549 16/08/2023 rakesh kumar 1726006045WL043169 rakesh kumar 00045 BARB0AERODR 1326 1326 Processed 24/08/2023 713518000 rakeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-045-001/22
(HULKHEDI) 		1726006045NRG24130820230577548 16/08/2023 sunita bai 1726006045WL043169 sunita bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713518000 sunitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-045-001/368
(HULKHEDI) 		1726006045NRG24160820230582121 16/08/2023 radhakishan 1726006045WL044019 radhakishan 00048 BKID0009959 2652 2652 Processed 24/08/2023 713518000 radhakishan BANK OF INDIA(508505)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160823APB_FTO_221606 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 NARSINGHGARH MP1726006_160823APB_FTO_221606 Bank of India BKID0009959 BODA 3978

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