Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221123FTO_361828
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-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24221120230753411 22/11/2023 Dev chand 1726006092WL060902 Dev chand 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 324938060 Devchand (000000)
2 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24221120230753412 22/11/2023 ganga bai 1726006092WL060902 ganga bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 324938060 gangabai (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_221123FTO_361828 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210

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