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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:54:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_101223FTO_384149

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

BIAORA

MP-26-004-060-002/452-C (MALAWAR)

1726004060NRG24101220230788634

10/12/2023

Purshottam

1726004060WL062914

Purshottam

00354

PUNB0105800

663

663

Processed

29/02/2024

462513864

Purshottam

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIAORA	MP1726004_101223FTO_384149	Punjab National Bank	PUNB0105800	MALAWAR	663

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