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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:03:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523FTO_34681

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-26-006-089-001/43-A (MUNDLA BAROL)

1726006000NRG24090520230106656

09/05/2023

SANJU BAI

1726006WL006245

SANJU BAI

00048

BKID0009953

2856

2856

Processed

15/05/2023

687143856

SANJUBAI

(000000)

2

NARSINGHGARH

MP-26-006-089-001/43-A (MUNDLA BAROL)

1726006000NRG24090520230106655

09/05/2023

SANJU BAI

1726006WL006245

SANJU BAI

00048

BKID0009953

204

204

Processed

15/05/2023

687143856

SANJUBAI

(000000)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_090523FTO_34681	Bank of India	BKID0009953	KURAWAR	3060

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