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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:44:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_18740

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-26-006-118-003/24 (SARANA)

1726006118NRG24260420230027369

26/04/2023

resam

1726006118WL001687

resam

00048

BKID0009958

1326

1326

Processed

12/05/2023

643988340

resam

(000000)

2

NARSINGHGARH

MP-26-006-118-003/24 (SARANA)

1726006118NRG24260420230027370

26/04/2023

sandip

1726006118WL001687

sandip

00048

BKID0009958

1326

1326

Processed

12/05/2023

643988340

sandip

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_260423FTO_18740	Bank of India	BKID0009958	NARSINGHGARH	2652

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