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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:12:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_310723FTO_196309

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-26-006-033-001/19-A (CHENPURA KALAN)

1726006000NRG24310720230554558

31/07/2023

Raju

1726006WL039369

Raju

00048

BKID0009958

1547

1547

Processed

04/08/2023

324773059

Raju

(000000)

2

NARSINGHGARH

MP-26-006-033-003/38-A (CHENPURA KALAN)

1726006000NRG24310720230554576

31/07/2023

Suresh

1726006WL039369

Suresh

00048

BKID0009958

1326

1326

Processed

04/08/2023

324773059

Suresh

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_310723FTO_196309	Bank of India	BKID0009958	NARSINGHGARH	2873

Download In Excel