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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:02:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020623FTO_69867

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

DEOSAR

MP-15-005-030-001/168-A ()

1715005030NRG24010620230231114

02/06/2023

Dev Narayan Panika

1715005WL0016218

Dev Narayan Panika

00415

SBIN0014510

1326

1326

Processed

07/06/2023

216181267

DevNarayanPanika

(000000)

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	DEOSAR	MP1715005_020623FTO_69867	State Bank of India	SBIN0014510	Bargawan	1326

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