Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271123APB_FTO_365866
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-26-006-056-001/480-A
(KADIYA SANSI) 		1726006000NRG24271120230759014 27/11/2023 MADHO SINGH 1726006WL061217 MADHO SINGH 00048 BKID0009963 3094 3094 Processed 01/01/2024 323118003 MADHOSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006000NRG24271120230759015 27/11/2023 Jagdish Singh 1726006WL061218 Jagdish Singh 00703 AIRP0000001 663 663 Processed 01/01/2024 323118003 JagdishSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271123APB_FTO_365866 Bank of India BKID0009963 BHOJPURIA 3094
2 NARSINGHGARH MP1726006_271123APB_FTO_365866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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