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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:51:18 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723FTO_166628

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-26-006-026-001/44-A (BIRGADHI)

1726006026NRG24130720230505497

13/07/2023

vikram

1726006026WL032748

vikram

00697

BKID0MG0329

663

663

Processed

21/07/2023

070283011

vikram

(000000)

2

NARSINGHGARH

MP-26-006-026-001/8-B (BIRGADHI)

1726006026NRG24130720230505505

13/07/2023

rajesh

1726006026WL032748

rajesh

00697

BKID0MG0329

663

663

Processed

21/07/2023

070283011

rajesh

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_130723FTO_166628	Madhya Pradesh Gramin Bank	BKID0MG0329	Kurawar	1326

Download In Excel