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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:57:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280723FTO_192006

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

RAJGARH

MP-26-003-078-002/107 (RAJPURA)

1726003078NRG22271020221389848

28/07/2023

Bhanvarlal

1726003WL0107785

Bhanvarlal

00048

BKID0009964

1158

1158

Processed

02/08/2023

299442660

Bhanvarlal

(000000)

2

RAJGARH

MP-26-003-078-002/107 (RAJPURA)

1726003078NRG22271020221389847

28/07/2023

Bhanvarlal

1726003WL0107785

Bhanvarlal

00048

BKID0009964

1158

1158

Processed

02/08/2023

299442660

Bhanvarlal

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGARH	MP1726003_280723FTO_192006	Bank of India	BKID0009964	KAREDI	2316

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