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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:57:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723APB_FTO_140987

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-26-006-073-002/59 (LASHKARPUR)

1726006073NRG24010720230432122

01/07/2023

Purshottam

1726006073WL027635

Purshottam

00415

SBIN0030459

3060

3060

Processed

11/07/2023

799865956

Purshottam

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_010723APB_FTO_140987	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	3060

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