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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:10:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_060723APB_FTO_150796

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-26-006-097-003/183-D (PADLIYADAN)

1726006097NRG24060720230463070

06/07/2023

mukesh

1726006097WL029773

mukesh

00415

SBIN0030247

221

221

Processed

11/07/2023

807540904

mukesh

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

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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_150796	State Bank of India	SBIN0030247	IKLERA(TALEN)	221

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