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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:59:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260523FTO_57836

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-26-006-134-001/270-B (PARSUKHERI)

1726006000NRG24260520230208918

26/05/2023

RANI

1726006WL012718

RANI

00048

BKID0009955

1326

1326

Processed

31/05/2023

079237714

RANI

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-134-001/303-A (PARSUKHERI)

1726006000NRG24260520230208919

26/05/2023

mohan

1726006WL012718

mohan

00415

SBIN0015772

1326

1326

Processed

31/05/2023

079237714

mohan

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_260523FTO_57836	Bank of India	BKID0009955	TALEN	1326
2	NARSINGHGARH	MP1726006_260523FTO_57836	State Bank of India	SBIN0015772	TALEN	1326

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