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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:39:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_121023FTO_315125

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

TAMIA

MP-36-001-034-003/207-A (BHODIAPANI)

1736001034NRG24121020230901982

12/10/2023

Imrat bharti

1736001034WL059092

Imrat bharti

00703

AIRP0000001

1100

1100

Processed

08/11/2023

285067717

Imratbharti

(000000)

SubTotal

1100

1100

Total

1100

1100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMIA	MP1736001_121023FTO_315125	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1100

Download In Excel