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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:46:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_010523FTO_24950

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-48-001-009-002/202-A (PORUKHEDI)

1748001000NRG24010520230025731

01/05/2023

prvesh bai pal

1748001WL001180

prvesh bai pal

00602

SBIN0RRMBGB

2652

2652

Processed

12/05/2023

640857006

prveshbaipal

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_010523FTO_24950	Madhyanchal Gramin Bank	SBIN0RRMBGB	Naisrai	2652

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