Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101223FTO_383984
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-26-006-060-001/423
(KANSROD) 		1726006060NRG24101220230788390 10/12/2023 Ramkishor 1726006060WL062903 Ramkishor 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462284446 Ramkishor (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-060-001/511-A
(KANSROD) 		1726006060NRG24101220230788395 10/12/2023 Pawan Vishwakarma 1726006060WL062903 Pawan Vishwakarma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462284446 PawanVishwakarma (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101223FTO_383984 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
2 NARSINGHGARH MP1726006_101223FTO_383984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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