Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_49072
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-26-006-092-002/141-A
(NANDGAON) 		1726006092NRG24190520230165555 19/05/2023 Jagdish 1726006092WL009748 Jagdish 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 866100732 Jagdish (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-003/20
(NANDGAON) 		1726006092NRG24190520230170027 19/05/2023 ramchandra 1726006092WL009981 ramchandra 00697 BKID0MG0307 884 884 Processed 25/05/2023 866100732 ramchandra (000000)
3 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24190520230170030 19/05/2023 sodhra bai 1726006092WL009981 sodhra bai 00697 BKID0MG0307 884 884 Processed 25/05/2023 866100732 sodhrabai (000000)
4 NARSINGHGARH MP-26-006-092-003/36-A
(NANDGAON) 		1726006092NRG24190520230170032 19/05/2023 Kala 1726006092WL009981 Kala 00697 BKID0MG0307 884 884 Processed 25/05/2023 866100732 Kala (000000)
5 NARSINGHGARH MP-26-006-092-003/36-A
(NANDGAON) 		1726006092NRG24190520230170031 19/05/2023 Pankaj 1726006092WL009981 Pankaj 00697 BKID0MG0307 884 884 Processed 25/05/2023 866100732 Pankaj (000000)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523FTO_49072 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_190523FTO_49072 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536

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