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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:05:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280923FTO_293467

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

SARANGPUR

MP-26-005-068-001/1520 (PADHANA)

1726005068NRG24280920230631204

28/09/2023

MAHESH MEHTAR

1726005068WL052376

MAHESH MEHTAR

00415

SBIN0030181

1326

1326

Processed

09/11/2023

296708151

MAHESHMEHTAR

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_280923FTO_293467	State Bank of India	SBIN0030181	PADHANA	1326

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