Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_200622APB_FTO_213509
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-26-005-027-001/103-B
(DHAMANDA) 		1726005027NRG23200620220302385 20/06/2022 SANJAY 1726005027WL022577 SANJAY 00415 SBIN0030195 1224 1224 Processed 24/06/2022 486005383 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SARANGPUR MP-26-005-027-001/265-B
(DHAMANDA) 		1726005027NRG23200620220302386 20/06/2022 padam bai 1726005027WL022577 padam bai 00601 BKID0NAMRGB 1224 1224 Processed 24/06/2022 486005383 padambai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200622APB_FTO_213509 State Bank of India SBIN0030195 UDANKHEDI 1224
2 SARANGPUR MP1726005_200622APB_FTO_213509 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 1224

Download In Excel