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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:57:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040823APB_FTO_203498

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-26-006-052-001/818 (JHADLA)

1726006052NRG24040820230562698

04/08/2023

pritam

1726006052WL040689

pritam

00415

SBIN0030459

2

2

Processed

10/08/2023

453491270

pritam

PAYTM PAYMENTS BANK LTD(608032)

SubTotal

2

2

2

NARSINGHGARH

MP-26-006-052-002/701-B (JHADLA)

1726006052NRG24040820230562702

04/08/2023

deepak

1726006052WL040689

deepak

00468

UBIN0570796

123

123

Processed

11/08/2023

453491270

deepak

BANK OF INDIA(508505)

SubTotal

123

123

3

NARSINGHGARH

MP-26-006-052-002/116-C (JHADLA)

1726006052NRG24290720230550362

04/08/2023

gopal

1726006052WL038767

gopal

00697

BKID0MG0316

2

2

Processed

10/08/2023

453491270

gopal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2

2

Total

127

127

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_040823APB_FTO_203498	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	2
2	NARSINGHGARH	MP1726006_040823APB_FTO_203498	Union Bank of India	UBIN0570796	Rajgarh	123
3	NARSINGHGARH	MP1726006_040823APB_FTO_203498	Madhya Pradesh Gramin Bank	BKID0MG0316	Jhadla	2

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