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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:13:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270823APB_FTO_236931

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

PAHADGARH

MP-01-004-034-001/315 (BHARRA)

1701004034NRG24260820230775454

27/08/2023

Anganu

1701004034WL011059

Anganu

00415

SBIN0030439

1326

1326

Processed

01/09/2023

843598658

Anganu

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHADGARH	MP1701004_270823APB_FTO_236931	State Bank of India	SBIN0030439	GANDHI MARG, KELARAS	1326

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