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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:16:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301023FTO_338410

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-26-005-057-002/157 (LAKHESARA)

1726005057NRG24301020230700827

30/10/2023

Raju Nat

1726005057WL058144

Raju Nat

00045

BARB0BIAORA

1326

1326

Processed

08/11/2023

288851481

RajuNat

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_301023FTO_338410	Bank of Baroda	BARB0BIAORA	Biaora	1326

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