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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:54:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160723FTO_171225

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-26-006-007-001/440 (BADODIYA TALAB)

1726006007NRG24160720230515356

16/07/2023

SANDEEP SEN

1726006007WL033619

SANDEEP SEN

00048

BKID0009958

1326

1326

Processed

20/07/2023

070026806

SANDEEPSEN

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-007-001/437-B (BADODIYA TALAB)

1726006007NRG24160720230515355

16/07/2023

Kapil chandravanshi

1726006007WL033619

Kapil chandravanshi

00415

SBIN0010807

1326

1326

Processed

20/07/2023

070026806

Kapilchandravanshi

(000000)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-007-001/727 (BADODIYA TALAB)

1726006007NRG24160720230515352

16/07/2023

Manohar

1726006007WL033618

Manohar

00415

SBIN0010809

1326

1326

Processed

20/07/2023

070026806

Manohar

(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_160723FTO_171225	Bank of India	BKID0009958	NARSINGHGARH	1326
2	NARSINGHGARH	MP1726006_160723FTO_171225	State Bank of India	SBIN0010807	JEERAPUR	1326
3	NARSINGHGARH	MP1726006_160723FTO_171225	State Bank of India	SBIN0010809	NARSINGHGARH	1326

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