Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060523FTO_31112
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 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24060520230087156 06/05/2023 RAHUL SEN 1726005037WL005118 RAHUL SEN 00048 BKID0009957 884 884 Processed 15/05/2023 687133459 RAHULSEN (000000)
SubTotal 884 884
2 SARANGPUR MP-26-005-055-001/159
(KUDLASA) 		1726005055NRG24060520230087153 06/05/2023 Gopal 1726005055WL005117 Gopal 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687133459 Gopal (000000)
SubTotal 1326 1326
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060523FTO_31112 Bank of India BKID0009957 SARANGPUR 884
2 SARANGPUR MP1726005_060523FTO_31112 State Bank of India SBIN0030181 PADHANA 1326

Download In Excel