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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:57:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_251222FTO_600418

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-26-006-028-002/151 (BORKHEDI)

1726006028NRG23251220220718055

25/12/2022

Ghanshyam

1726006028WL095140

Ghanshyam

00415

SBIN0030459

3060

3060

Processed

17/02/2023

033201417

Ghanshyam

(000000)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_251222FTO_600418	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	3060

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