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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_080823FTO_210324

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

MANPUR

MP-40-001-030-003/18 (BAKELI)

1740001030NRG24080820230171396

08/08/2023

PURAN

1740001030WL007794

PURAN

00415

SBIN0005495

2448

2448

Processed

11/08/2023

480698574

PURAN

(000000)

2

MANPUR

MP-40-001-045-002/205 (CHHAPRAUD)

1740001045NRG24080820230171381

08/08/2023

deendayal

1740001045WL007791

deendayal

00415

SBIN0005495

2400

2400

Processed

11/08/2023

480698574

deendayal

(000000)

3

MANPUR

MP-40-001-045-002/205 (CHHAPRAUD)

1740001045NRG24080820230171380

08/08/2023

visarti baiga

1740001045WL007791

visarti baiga

00415

SBIN0005495

2400

2400

Processed

11/08/2023

480698574

visartibaiga

(000000)

4

MANPUR

MP-40-001-045-003/889 (CHHAPRAUD)

1740001045NRG24080820230171384

08/08/2023

dinesh pal

1740001045WL007791

dinesh pal

00415

SBIN0005495

2400

2400

Processed

11/08/2023

480698574

dineshpal

(000000)

SubTotal

9648

9648

Total

9648

9648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_080823FTO_210324	State Bank of India	SBIN0005495	MANPUR	9648

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