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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:22:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723FTO_179466

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-26-006-107-001/23 (PIPLIYA RASODA)

1726006107NRG24210720230531097

21/07/2023

Balu Prasad

1726006107WL035740

Balu Prasad

00048

BKID0009959

2873

2873

Processed

28/07/2023

209290362

BaluPrasad

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_210723FTO_179466	Bank of India	BKID0009959	BODA	2873

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