Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210224APB_FTO_470509
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-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24210220240992902 21/02/2024 AMJAD SHEKH 1726005037WL074376 AMJAD SHEKH 00048 BKID0009957 221 221 Processed 12/04/2024 302512468 AMJADSHEKH BANK OF INDIA(508505)
SubTotal 221 221
2 SARANGPUR MP-26-005-037-001/648
(GULAWTA) 		1726005037NRG24210220240992903 21/02/2024 Radheshyam 1726005037WL074376 Radheshyam 00697 BKID0MG0322 221 221 Processed 12/04/2024 302512468 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210224APB_FTO_470509 Bank of India BKID0009957 SARANGPUR 221
2 SARANGPUR MP1726005_210224APB_FTO_470509 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 221

Download In Excel