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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:38:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_040423APB_FTO_2465

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

KESLA

MP-32-002-006-002/218 (CHARTEKRA)

1732002000NRG23040420230213983

04/04/2023

DHANARAM

1732002WL052461

DHANARAM

00415

SBIN0003494

1428

1428

Processed

06/05/2023

530978572

DHANARAM

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLA	MP1732002_040423APB_FTO_2465	State Bank of India	SBIN0003494	KESLA	1428

Download In Excel