Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031223FTO_372451
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) 		1726006060NRG24021220230768571 03/12/2023 Ramkishor 1726006060WL061821 Ramkishor 00415 SBIN0030247 1105 1105 Processed 01/01/2024 318792140 Ramkishor (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-060-001/511-A
(KANSROD) 		1726006060NRG24021220230768576 03/12/2023 Pawan Vishwakarma 1726006060WL061821 Pawan Vishwakarma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318792140 PawanVishwakarma (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031223FTO_372451 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
2 NARSINGHGARH MP1726006_031223FTO_372451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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