Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:20:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100723APB_FTO_158337

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-26-006-063-001/2 (KHAJURIYA)

1726006063NRG24100720230486781

10/07/2023

kaniyalal

1726006063WL031436

kaniyalal

00048

BKID0009958

1547

1547

Processed

14/07/2023

858240877

kaniyalal

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

2

NARSINGHGARH

MP-26-006-063-001/29 (KHAJURIYA)

1726006063NRG24100720230486782

10/07/2023

vishnu

1726006063WL031436

vishnu

00415

SBIN0010809

1547

1547

Processed

14/07/2023

858240877

vishnu

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

3

NARSINGHGARH

MP-26-006-063-002/37 (KHAJURIYA)

1726006063NRG24100720230486783

10/07/2023

bapulal

1726006063WL031436

bapulal

00415

SBIN0030071

1547

1547

Processed

14/07/2023

858240877

bapulal

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_100723APB_FTO_158337	Bank of India	BKID0009958	NARSINGHGARH	1547
2	NARSINGHGARH	MP1726006_100723APB_FTO_158337	State Bank of India	SBIN0010809	NARSINGHGARH	1547
3	NARSINGHGARH	MP1726006_100723APB_FTO_158337	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	1547

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