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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_270823FTO_237527

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

ISAGARH

MP-48-001-046-001/309 (DHURRA)

1748001046NRG20200520200337282

27/08/2023

bholaram prijapati

1748001WL034555

bholaram prijapati

00415

SBIN0030323

2112

2112

Processed

01/09/2023

843582006

bholaramprijapati

(000000)

SubTotal

2112

2112

Total

2112

2112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_270823FTO_237527	State Bank of India	SBIN0030323	SARASKHEDI	2112

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