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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:59:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_17744

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-26-006-040-001/224 (GEHUNKHEDI)

1726006040NRG24250420230024157

25/04/2023

Bindu Kunwar

1726006040WL001507

Bindu Kunwar

00048

BKID0009955

1326

1326

Processed

12/05/2023

644837160

BinduKunwar

(000000)

2

NARSINGHGARH

MP-26-006-040-001/227 (GEHUNKHEDI)

1726006040NRG24250420230024158

25/04/2023

Virendra Singh

1726006040WL001508

Virendra Singh

00048

BKID0009955

1326

1326

Processed

12/05/2023

644837160

VirendraSingh

(000000)

3

NARSINGHGARH

MP-26-006-040-001/228 (GEHUNKHEDI)

1726006040NRG24250420230024161

25/04/2023

SEEMA KUNVAR

1726006040WL001508

SEEMA KUNVAR

00048

BKID0009955

1326

1326

Processed

12/05/2023

644837160

SEEMAKUNVAR

(000000)

4

NARSINGHGARH

MP-26-006-108-003/30-A (PIPLIYA TAWAKKUL)

1726006108NRG24220420230015180

25/04/2023

Manohar Singh jatav

1726006108WL000988

Manohar Singh jatav

00048

BKID0009955

1547

1547

Processed

12/05/2023

644837160

ManoharSinghjatav

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_250423FTO_17744	Bank of India	BKID0009955	TALEN	5525

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