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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:30:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_311023FTO_339533

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-26-006-017-001/105-A (BAWDIKHEDA)

1726006017NRG24311020230703498

31/10/2023

Banty

1726006017WL058283

Banty

00415

SBIN0015772

1105

1105

Processed

08/11/2023

288632984

Banty

(000000)

2

NARSINGHGARH

MP-26-006-017-002/261 (BAWDIKHEDA)

1726006017NRG24311020230703508

31/10/2023

Suraj Singh

1726006017WL058283

Suraj Singh

00415

SBIN0015772

1105

1105

Processed

08/11/2023

288632984

SurajSingh

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_311023FTO_339533	State Bank of India	SBIN0015772	TALEN	2210

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