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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:08:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190823APB_FTO_226832

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-26-006-062-001/48 (KARONDI)

1726006062NRG24190820230586562

19/08/2023

Menika Bai

1726006062WL044819

Menika Bai

00048

BKID0009959

2431

2431

Processed

25/08/2023

728680850

MenikaBai

BANK OF INDIA(508505)

2

NARSINGHGARH

MP-26-006-062-001/48 (KARONDI)

1726006062NRG24190820230586563

19/08/2023

Shayma bai

1726006062WL044819

Shayma bai

00048

BKID0009959

2431

2431

Processed

25/08/2023

728680850

Shaymabai

INDIA POST PAYMENTS BANK LIMITED(508528)

3

NARSINGHGARH

MP-26-006-062-001/62-A (KARONDI)

1726006062NRG24190820230586564

19/08/2023

Punam

1726006062WL044819

Punam

00048

BKID0009959

3094

3094

Processed

25/08/2023

728680850

Punam

BANK OF INDIA(508505)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_190823APB_FTO_226832	Bank of India	BKID0009959	BODA	7956

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