Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_44251
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-26-006-116-001/24-A
(SANKA) 		1726006116NRG24160520230148119 16/05/2023 Dhapu bai 1726006116WL008680 Dhapu bai 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836293273 Dhapubai (000000)
2 NARSINGHGARH MP-26-006-116-001/3
(SANKA) 		1726006116NRG24160520230148120 16/05/2023 Nabbi bai 1726006116WL008680 Nabbi bai 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836293273 Nabbibai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24160520230148134 16/05/2023 Varsha 1726006005WL008681 Varsha 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293273 Varsha (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-045-001/109
(HULKHEDI) 		1726006045NRG24160520230148138 16/05/2023 rakesh 1726006045WL008682 rakesh 00048 BKID0009959 3094 3094 Processed 24/05/2023 836293273 rakesh (000000)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_44251 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_160523FTO_44251 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_160523FTO_44251 Bank of India BKID0009959 BODA 3094

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