Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_011222FTO_554601
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-26-006-010-001/133-A
(BAMORI) 		1726006010NRG23011220220655353 01/12/2022 chander singh 1726006010WL086179 chander singh 00048 BKID0009955 2652 2652 Processed 09/12/2022 627032007 chandersingh (000000)
2 NARSINGHGARH MP-26-006-010-001/133-A
(BAMORI) 		1726006010NRG23011220220655354 01/12/2022 Govinda bai 1726006010WL086179 Govinda bai 00048 BKID0009955 2652 2652 Processed 09/12/2022 627032007 Govindabai (000000)
3 NARSINGHGARH MP-26-006-010-001/133-A
(BAMORI) 		1726006010NRG23011220220655355 01/12/2022 Jitendra 1726006010WL086179 Jitendra 00048 BKID0009955 2652 2652 Processed 09/12/2022 627032007 Jitendra (000000)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011222FTO_554601 Bank of India BKID0009955 TALEN 7956

Download In Excel