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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:36:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_300923FTO_296936

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

MANPUR

MP-40-001-056-001/272 (BIJAURI)

1740001056NRG24300920230202377

30/09/2023

Suneeta Baiga

1740001056WL010740

Suneeta Baiga

00415

SBIN0005495

663

663

Processed

09/11/2023

294257150

SuneetaBaiga

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_300923FTO_296936	State Bank of India	SBIN0005495	MANPUR	663

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