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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:52:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110623FTO_84424

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-26-006-039-001/291 (GANIYARI)

1726006039NRG24110620230312137

11/06/2023

Mukesh

1726006039WL019866

Mukesh

00415

SBIN0030071

1326

1326

Processed

15/06/2023

364414357

Mukesh

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-039-001/139 (GANIYARI)

1726006039NRG24110620230312130

11/06/2023

sev bai

1726006039WL019866

sev bai

00697

BKID0MG0307

1326

1326

Processed

15/06/2023

364414357

sevbai

(000000)

3

NARSINGHGARH

MP-26-006-039-001/68-A (GANIYARI)

1726006039NRG24110620230312143

11/06/2023

rukma bai

1726006039WL019866

rukma bai

00697

BKID0MG0307

1326

1326

Processed

15/06/2023

364414357

rukmabai

(000000)

4

NARSINGHGARH

MP-26-006-039-001/86-C (GANIYARI)

1726006039NRG24110620230312128

11/06/2023

meharvansingh

1726006039WL019865

meharvansingh

00697

BKID0MG0307

1326

1326

Processed

15/06/2023

364414357

meharvansingh

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_110623FTO_84424	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	1326
2	NARSINGHGARH	MP1726006_110623FTO_84424	Madhya Pradesh Gramin Bank	BKID0MG0307	" Bairasiya"	3978

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