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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_040923FTO_248839

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

KARKELI

MP-40-002-011-004/523 (BANKA)

1740002011NRG24110820230173206

04/09/2023

PARAMSHILAKUSHWAHA

1740002WL0007940

PARAMSHILAKUSHWAHA

00415

SBIN0005512

832

832

Processed

07/09/2023

066580003

PARAMSHILAKUSHWAHA

(000000)

SubTotal

832

832

Total

832

832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_040923FTO_248839	State Bank of India	SBIN0005512	CHANDIA	832

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