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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:50:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723FTO_154426

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-26-006-068-001/1138 (KOTDI KALAN)

1726006068NRG24080720230476562

08/07/2023

ANISHA BEE

1726006068WL030550

ANISHA BEE

00415

SBIN0030459

3315

3315

Processed

13/07/2023

843905373

ANISHABEE

(000000)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_080723FTO_154426	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	3315

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