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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:10:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_041023FTO_302932

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

SARANGPUR

MP-26-005-050-001/123-A (KALIYAKHEDI)

1726005050NRG24041020230640549

04/10/2023

Gajraj singh

1726005050WL053566

Gajraj singh

00048

BKID0009952

663

663

Processed

09/11/2023

291341603

Gajrajsingh

(000000)

2

SARANGPUR

MP-26-005-050-001/233 (KALIYAKHEDI)

1726005050NRG24041020230640575

04/10/2023

BHAWARSINGH

1726005050WL053566

BHAWARSINGH

00048

BKID0009952

663

663

Processed

09/11/2023

291341603

BHAWARSINGH

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_041023FTO_302932	Bank of India	BKID0009952	KHUJNER	1326

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