Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_54573
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-26-006-062-001/98
(KARONDI) 		1726006062NRG24240520230194455 24/05/2023 Anil 1726006062WL011615 Anil 00048 BKID0009959 1326 1326 Processed 29/05/2023 040388204 Anil (000000)
2 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24240520230194453 24/05/2023 Oma Bai 1726006062WL011615 Oma Bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040388204 OmaBai (000000)
3 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24240520230194454 24/05/2023 Punam 1726006062WL011615 Punam 00048 BKID0009959 1326 1326 Processed 29/05/2023 040388204 Punam (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54573 Bank of India BKID0009959 BODA 3978

Download In Excel