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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:52:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22807

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-26-006-050-001/175 (JANGIBAD)

1726006050NRG24290420230045530

29/04/2023

Babulal

1726006050WL002625

Babulal

00415

SBIN0030247

3315

3315

Processed

12/05/2023

641837132

Babulal

STATE BANK OF INDIA(508548)

2

NARSINGHGARH

MP-26-006-050-002/27 (JANGIBAD)

1726006050NRG24290420230045531

29/04/2023

brajmohan

1726006050WL002625

brajmohan

00415

SBIN0030247

3094

3094

Processed

12/05/2023

641837132

brajmohan

NARMADA JHABUA GRAMIN BANK(508515)

3

NARSINGHGARH

MP-26-006-050-002/30-A (JANGIBAD)

1726006050NRG24290420230045532

29/04/2023

sunita

1726006050WL002625

sunita

00415

SBIN0030247

3094

3094

Processed

12/05/2023

641837132

sunita

STATE BANK OF INDIA(508548)

SubTotal

9503

9503

Total

9503

9503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_290423APB_FTO_22807	State Bank of India	SBIN0030247	IKLERA(TALEN)	9503

Download In Excel