Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101223APB_FTO_384276
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-26-006-060-001/419
(KANSROD) 		1726006060NRG24101220230788422 10/12/2023 Manju bai 1726006060WL062906 Manju bai 00415 SBIN0015772 1326 1326 Processed 29/02/2024 462520001 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24101220230788423 10/12/2023 narayan singh 1726006060WL062906 narayan singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462520001 narayansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24101220230788419 10/12/2023 mukesh 1726006060WL062906 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462520001 mukesh NARMADA JHABUA GRAMIN BANK(508515)
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_101223APB_FTO_384276 State Bank of India SBIN0015772 TALEN 2652
2 NARSINGHGARH MP1726006_101223APB_FTO_384276 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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