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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:27:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231123FTO_362915

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-26-006-108-003/274 (PIPLIYA TAWAKKUL)

1726006108NRG24231120230755314

23/11/2023

Ram Chandar Jatav

1726006108WL061000

Ram Chandar Jatav

00048

BKID0009955

1326

1326

Processed

01/01/2024

324489272

RamChandarJatav

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-108-003/24 (PIPLIYA TAWAKKUL)

1726006108NRG24231120230755311

23/11/2023

jagdish

1726006108WL061000

jagdish

00415

SBIN0030247

1326

1326

Processed

01/01/2024

324489272

jagdish

(000000)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-108-003/248 (PIPLIYA TAWAKKUL)

1726006108NRG24231120230755313

23/11/2023

Mahesh Verma

1726006108WL061000

Mahesh Verma

00666

IDFB0041411

1326

1326

Processed

01/01/2024

324489272

MaheshVerma

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_231123FTO_362915	Bank of India	BKID0009955	TALEN	1326
2	NARSINGHGARH	MP1726006_231123FTO_362915	State Bank of India	SBIN0030247	IKLERA(TALEN)	1326
3	NARSINGHGARH	MP1726006_231123FTO_362915	IDFC Bank	IDFB0041411	Kurawar	1326

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