Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181223APB_FTO_396713
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-26-006-078-002/223-B
(MAHUWA) 		1726006078NRG24181220230808649 18/12/2023 GAYATRI DEVI 1726006078WL064099 GAYATRI DEVI 00045 BARB0SHUJAL 1105 1105 Processed 11/03/2024 645349297 GAYATRIDEVI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-078-002/223-B
(MAHUWA) 		1726006078NRG24181220230808648 18/12/2023 MAHENDRAPAAL SINGH 1726006078WL064099 MAHENDRAPAAL SINGH 00045 BARB0SHUJAL 1105 1105 Processed 11/03/2024 645349297 MAHENDRAPAALSINGH BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-078-002/55
(MAHUWA) 		1726006078NRG24181220230808650 18/12/2023 DEVKARAN 1726006078WL064099 DEVKARAN 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 645349297 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181223APB_FTO_396713 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2210
2 NARSINGHGARH MP1726006_181223APB_FTO_396713 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105

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