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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:05:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_150923FTO_266398

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-26-003-064-005/43 (NARAYANGHATA)

1726003064NRG20200520201034009

15/09/2023

sundara bai

1726003WL087056

sundara bai

00048

BKID0009967

1056

1056

Processed

25/09/2023

394892214

sundarabai

(000000)

SubTotal

1056

1056

Total

1056

1056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGARH	MP1726003_150923FTO_266398	Bank of India	BKID0009967	KACHARI	1056

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