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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:31:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050423APB_FTO_2867

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-26-006-094-001/651 (NIPANIYAGARHI)

1726006094NRG23050420230950852

05/04/2023

Dwarka prasad choudhary

1726006094WL121437

Dwarka prasad choudhary

00666

IDFB0041411

1428

1428

Processed

16/05/2023

640815995

Dwarkaprasadchoudhary

BANK OF INDIA(508505)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_050423APB_FTO_2867	IDFC Bank	IDFB0041411	Kurawar	1428

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