Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060923FTO_252665
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-26-006-083-002/594
(MANPURADEV) 		1726006000NRG24060920230607980 06/09/2023 Ramesh 1726006WL048422 Ramesh 00045 BARB0VJNSGR 3315 3315 Processed 20/09/2023 315577791 Ramesh (000000)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-083-002/593
(MANPURADEV) 		1726006000NRG24060920230607979 06/09/2023 Vijay 1726006WL048422 Vijay 00697 BKID0MG0335 3315 3315 Processed 20/09/2023 315577791 Vijay (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060923FTO_252665 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_060923FTO_252665 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3315

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