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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:25:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020823APB_FTO_200746

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-26-006-073-002/3 (LASHKARPUR)

1726006073NRG24020820230558930

02/08/2023

Guddi Bai

1726006073WL040063

Guddi Bai

00048

BKID0009953

2856

2856

Processed

10/08/2023

454438028

GuddiBai

JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_020823APB_FTO_200746	Bank of India	BKID0009953	KURAWAR	2856

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