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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:33:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_071123FTO_348385

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

PALI

MP-40-003-002-001/608 (BADWAHI)

1740003002NRG22151220220524348

07/11/2023

CHAMPABAI SINGH

1740003WL0044082

CHAMPABAI SINGH

00089

CBIN0280787

900

900

Processed

02/01/2024

328039053

CHAMPABAISINGH

(000000)

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_071123FTO_348385	Central Bank Of India	CBIN0280787	SHAHDOL	900

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