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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:08:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_100923APB_FTO_259501

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

PUSHPRAJGARH

MP-46-004-007-002/92 (BADI TUMMI)

1746004000NRG24100920230304744

10/09/2023

santram singh

1746004WL014732

santram singh

00415

SBIN0009259

3890

3890

Processed

21/09/2023

331687384

santramsingh

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3890

3890

Total

3890

3890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_100923APB_FTO_259501	State Bank of India	SBIN0009259	SHAHPUR	3890

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