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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:02:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_060723APB_FTO_151583

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-26-006-031-001/177-A (CHARPURA)

1726006031NRG24060720230465524

06/07/2023

RAJENDRA

1726006031WL029862

RAJENDRA

00048

BKID0009958

1326

1326

Processed

11/07/2023

807307072

RAJENDRA

PAYTM PAYMENTS BANK LTD(608032)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_060723APB_FTO_151583	Bank of India	BKID0009958	NARSINGHGARH	1326

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