Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_110523FTO_37170
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-26-006-116-001/24-A
(SANKA) 		1726006116NRG24110520230117659 11/05/2023 Dhapu bai 1726006116WL006920 Dhapu bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714638771 Dhapubai (000000)
2 NARSINGHGARH MP-26-006-116-001/3
(SANKA) 		1726006116NRG24110520230117660 11/05/2023 Nabbi bai 1726006116WL006920 Nabbi bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714638771 Nabbibai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24110520230117616 11/05/2023 DINESH CHANDRA 1726006126WL006913 DINESH CHANDRA 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714638771 DINESHCHANDRA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523FTO_37170 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_110523FTO_37170 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326

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