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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:15:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111023FTO_313297

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-26-006-107-001/270-A (PIPLIYA RASODA)

1726006107NRG24111020230654916

11/10/2023

jagdeesh

1726006107WL054989

jagdeesh

00048

BKID0009959

1266

1266

Processed

08/11/2023

285726456

jagdeesh

(000000)

SubTotal

1266

1266

2

NARSINGHGARH

MP-26-006-107-001/638 (PIPLIYA RASODA)

1726006107NRG24111020230654931

11/10/2023

RAJESH

1726006107WL054989

RAJESH

00048

BKID0009963

1326

1326

Processed

08/11/2023

285726456

RAJESH

(000000)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-107-001/630 (PIPLIYA RASODA)

1726006107NRG24111020230654927

11/10/2023

Lalta bai

1726006107WL054989

Lalta bai

00691

IPOS0000001

1326

1326

Processed

08/11/2023

285726456

Laltabai

(000000)

SubTotal

1326

1326

Total

3918

3918

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_111023FTO_313297	Bank of India	BKID0009959	BODA	1266
2	NARSINGHGARH	MP1726006_111023FTO_313297	Bank of India	BKID0009963	BHOJPURIA	1326
3	NARSINGHGARH	MP1726006_111023FTO_313297	India Post Payments Bank	IPOS0000001	Rajgarh	1326

Download In Excel