Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191223FTO_398757
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-26-006-067-002/86-A
(KODIYAGOR) 		1726006067NRG24191220230811951 19/12/2023 Lakhanlal 1726006067WL064286 Lakhanlal 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 645033997 Lakhanlal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/178-A
(KODIYAGOR) 		1726006067NRG24191220230811947 19/12/2023 radhesyam 1726006067WL064285 radhesyam 00048 BKID0009959 1326 1326 Processed 11/03/2024 645033997 radhesyam (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-120-003/67-B
(SHIVPURA) 		1726006120NRG24191220230811713 19/12/2023 Najiya 1726006120WL064283 Najiya 00697 BKID0MG0364 1326 1326 Processed 11/03/2024 645033997 Najiya (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_191223FTO_398757 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_191223FTO_398757 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_191223FTO_398757 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326

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