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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:05:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_210224FTO_470562

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-26-003-068-001/119 (PADAMPURA)

1726003000NRG23271020220591878

21/02/2024

premsingh

1726003WL0074262

premsingh

00048

BKID0009963

2652

2652

Processed

12/04/2024

302633874

premsingh

(000000)

SubTotal

2652

2652

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	RAJGARH	MP1726003_210224FTO_470562	Bank of India	BKID0009963	BHOJPURIA	2652

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