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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_010923FTO_244922

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

BHANDER

MP-04-003-027-001/103 (SODA)

1704003027NRG24010920230086369

01/09/2023

Varsha Devi Ahirwar

1704003027WL005153

Varsha Devi Ahirwar

00415

SBIN0030269

1326

1326

Processed

07/09/2023

066279983

VarshaDeviAhirwar

(000000)

2

BHANDER

MP-04-003-027-001/63 (SODA)

1704003027NRG24010920230086372

01/09/2023

lalnju

1704003027WL005153

lalnju

00415

SBIN0030269

1326

1326

Processed

07/09/2023

066279983

lalnju

(000000)

3

BHANDER

MP-04-003-027-001/63 (SODA)

1704003027NRG24010920230086373

01/09/2023

Meera

1704003027WL005153

Meera

00415

SBIN0030269

1326

1326

Processed

07/09/2023

066279983

Meera

(000000)

4

BHANDER

MP-04-003-027-002/460 (SODA)

1704003027NRG24010920230086375

01/09/2023

Shivshankar

1704003027WL005153

Shivshankar

00415

SBIN0030269

2431

2431

Processed

07/09/2023

066279983

Shivshankar

(000000)

SubTotal

6409

6409

Total

6409

6409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDER	MP1704003_010923FTO_244922	State Bank of India	SBIN0030269	BHALKA	6409

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