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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:56:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_010923FTO_244866

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

KARKELI

MP-40-002-075-001/430-A (MUNDI)

1740002075NRG24010920230184317

01/09/2023

NARENDRA BAIGA

1740002075WL009043

NARENDRA BAIGA

00415

SBIN0001349

1020

1020

Processed

07/09/2023

066317634

NARENDRABAIGA

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_010923FTO_244866	State Bank of India	SBIN0001349	UMARIA	1020

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