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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:00:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523FTO_31267

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-26-006-060-001/262 (KANSROD)

1726006060NRG24060520230087274

06/05/2023

kala bai

1726006060WL005131

kala bai

00048

BKID0009955

1326

1326

Processed

15/05/2023

688632265

kalabai

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-060-001/202 (KANSROD)

1726006060NRG24060520230087270

06/05/2023

mamta bai

1726006060WL005131

mamta bai

00415

SBIN0015772

1326

1326

Processed

15/05/2023

688632265

mamtabai

(000000)

3

NARSINGHGARH

MP-26-006-060-001/202 (KANSROD)

1726006060NRG24060520230087269

06/05/2023

Rajendra

1726006060WL005131

Rajendra

00415

SBIN0015772

1326

1326

Processed

15/05/2023

688632265

Rajendra

(000000)

4

NARSINGHGARH

MP-26-006-060-001/262 (KANSROD)

1726006060NRG24060520230087273

06/05/2023

narendra singh

1726006060WL005131

narendra singh

00415

SBIN0015772

1326

1326

Processed

15/05/2023

688632265

narendrasingh

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_060523FTO_31267	Bank of India	BKID0009955	TALEN	1326
2	NARSINGHGARH	MP1726006_060523FTO_31267	State Bank of India	SBIN0015772	TALEN	3978

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