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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:30:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150523APB_FTO_43269

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-26-005-006-001/124 (ASARETA PANWAR)

1726005006NRG24150520230143596

15/05/2023

Bahadur Singh

1726005006WL008339

Bahadur Singh

00415

SBIN0030181

2873

2873

Processed

20/05/2023

787202891

BahadurSingh

STATE BANK OF INDIA(508548)

2

SARANGPUR

MP-26-005-006-001/124 (ASARETA PANWAR)

1726005006NRG24150520230143597

15/05/2023

Radha Bai

1726005006WL008339

Radha Bai

00415

SBIN0030181

2652

2652

Processed

20/05/2023

787202891

RadhaBai

STATE BANK OF INDIA(508548)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_150523APB_FTO_43269	State Bank of India	SBIN0030181	PADHANA	5525

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