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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:17:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_300723FTO_194440

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

SARANGPUR

MP-26-005-073-001/171-B (PATKIYA)

1726005073NRG24300720230552617

30/07/2023

Durga Prashad

1726005073WL039144

Durga Prashad

00048

BKID0009952

1326

1326

Processed

04/08/2023

324764171

DurgaPrashad

(000000)

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	SARANGPUR	MP1726005_300723FTO_194440	Bank of India	BKID0009952	KHUJNER	1326

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