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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:24:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_290523FTO_63007

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

KUSMI

MP-15-007-019-001/147 (KATARWAR)

1715007000NRG24290520230212418

29/05/2023

HEERALAL KOL

1715007WL0014913

HEERALAL KOL

00602

SBIN0RRMBGB

2873

2873

Processed

01/06/2023

086857963

HEERALALKOL

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_290523FTO_63007	Madhyanchal Gramin Bank	SBIN0RRMBGB	TANKSAR	2873

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