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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:47:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060923APB_FTO_252852

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-26-006-063-002/37 (KHAJURIYA)

1726006063NRG24060920230608197

06/09/2023

bapulal

1726006063WL048462

bapulal

00415

SBIN0030071

1768

1768

Processed

20/09/2023

315577782

bapulal

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_060923APB_FTO_252852	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	1768

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