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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:20:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_031023APB_FTO_301388

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

PUSHPRAJGARH

MP-46-004-092-002/17-A (PADRIYA)

1746004092NRG24031020230335462

03/10/2023

KAILASH PRASAD

1746004092WL016650

KAILASH PRASAD

00089

CBIN0282795

2800

2800

Processed

09/11/2023

291842652

KAILASHPRASAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2800

2800

Total

2800

2800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_031023APB_FTO_301388	Central Bank Of India	CBIN0282795	DAMHERI	2800

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