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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:54:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_62107

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-26-006-049-001/199-B (JAMONIYAGOP CHOHAN)

1726006049NRG24290520230225046

29/05/2023

suraj

1726006049WL013955

suraj

00048

BKID0009953

221

221

Processed

01/06/2023

090360071

suraj

(000000)

2

NARSINGHGARH

MP-26-006-049-001/253-A (JAMONIYAGOP CHOHAN)

1726006049NRG24290520230225055

29/05/2023

SAMRAT BAI

1726006049WL013958

SAMRAT BAI

00048

BKID0009953

1768

1768

Processed

01/06/2023

090360071

SAMRATBAI

(000000)

SubTotal

1989

1989

3

NARSINGHGARH

MP-26-006-049-001/122 (JAMONIYAGOP CHOHAN)

1726006049NRG24290520230225045

29/05/2023

anil mandloi

1726006049WL013955

anil mandloi

00415

SBIN0030459

221

221

Processed

01/06/2023

090360071

anilmandloi

(000000)

SubTotal

221

221

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_290523FTO_62107	Bank of India	BKID0009953	KURAWAR	1989
2	NARSINGHGARH	MP1726006_290523FTO_62107	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	221

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