Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38831
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-26-006-013-003/31
(BARKHEDA DOR) 		1726006000NRG24120520230123674 12/05/2023 LAXMAN PRASAD 1726006WL007312 LAXMAN PRASAD 00415 SBIN0030459 3094 3094 Processed 23/05/2023 775975598 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-013-003/31
(BARKHEDA DOR) 		1726006000NRG24120520230123675 12/05/2023 REKHABAI 1726006WL007312 REKHABAI 00415 SBIN0030459 3094 3094 Processed 23/05/2023 775975598 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_38831 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188

Download In Excel