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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:25:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38809

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-26-006-010-001/169 (BAMORI)

1726006010NRG24120520230123658

12/05/2023

radheshyam

1726006010WL007306

radheshyam

00048

BKID0009955

1326

1326

Processed

23/05/2023

775975638

radheshyam

JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-010-001/101 (BAMORI)

1726006010NRG24120520230123657

12/05/2023

PUNALALA DHANGAR

1726006010WL007306

PUNALALA DHANGAR

00415

SBIN0030247

1326

1326

Processed

23/05/2023

775975638

PUNALALADHANGAR

JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_120523APB_FTO_38809	Bank of India	BKID0009955	TALEN	1326
2	NARSINGHGARH	MP1726006_120523APB_FTO_38809	State Bank of India	SBIN0030247	IKLERA(TALEN)	1326

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