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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:15:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523FTO_40875

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-26-006-091-001/28-A (NAHLI)

1726006091NRG24140520230134749

14/05/2023

indar singh

1726006091WL007865

indar singh

00415

SBIN0030247

1326

1326

Processed

19/05/2023

775840569

indarsingh

(000000)

2

NARSINGHGARH

MP-26-006-091-001/329-A (NAHLI)

1726006091NRG24140520230134750

14/05/2023

soram bai

1726006091WL007865

soram bai

00415

SBIN0030247

1326

1326

Processed

19/05/2023

775840569

sorambai

(000000)

3

NARSINGHGARH

MP-26-006-091-001/339-A (NAHLI)

1726006091NRG24140520230134756

14/05/2023

keilash

1726006091WL007865

keilash

00415

SBIN0030247

1326

1326

Processed

19/05/2023

775840569

keilash

(000000)

4

NARSINGHGARH

MP-26-006-091-001/9-A (NAHLI)

1726006091NRG24140520230134764

14/05/2023

prakash

1726006091WL007865

prakash

00415

SBIN0030247

1326

1326

Processed

19/05/2023

775840569

prakash

(000000)

SubTotal

5304

5304

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_140523FTO_40875	State Bank of India	SBIN0030247	IKLERA(TALEN)	5304

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