Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_160524FTO_36767
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 RAJGARH MP-26-003-042-001/98
(KHAJURI) 		1726003042NRG22160720221387000 16/05/2024 balvanat singh 1726003WL0107107 balvanat singh 00048 BKID0009964 1158 1158 Processed 18/05/2024 870407720 balvanatsingh (000000)
2 RAJGARH MP-26-003-042-002/155-A
(KHAJURI) 		1726003042NRG22160720221387001 16/05/2024 vishnu 1726003WL0107107 vishnu 00048 BKID0009964 1158 1158 Processed 18/05/2024 870407720 vishnu (000000)
3 RAJGARH MP-26-003-042-002/32
(KHAJURI) 		1726003042NRG22160720221387002 16/05/2024 sultan singh 1726003WL0107107 sultan singh 00048 BKID0009964 1158 1158 Processed 18/05/2024 870407720 sultansingh (000000)
SubTotal 3474 3474
Total 3474 3474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_160524FTO_36767 Bank of India BKID0009964 KAREDI 3474

Download In Excel