Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467776
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-26-006-108-001/265
(PIPLIYA TAWAKKUL) 		1726006108NRG24190220240987182 19/02/2024 Reena Verma 1726006108WL074031 Reena Verma 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302966003 ReenaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-001/265
(PIPLIYA TAWAKKUL) 		1726006108NRG24190220240987181 19/02/2024 Ashok Kumar Verma 1726006108WL074031 Ashok Kumar Verma 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302966003 AshokKumarVerma IDBI BANK(607095)
3 NARSINGHGARH MP-26-006-108-001/33
(PIPLIYA TAWAKKUL) 		1726006108NRG24190220240987183 19/02/2024 lakhansingh 1726006108WL074031 lakhansingh 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302966003 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_190224APB_FTO_467776 State Bank of India SBIN0015772 TALEN 1326
2 NARSINGHGARH MP1726006_190224APB_FTO_467776 State Bank of India SBIN0030247 IKLERA(TALEN) 2652

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