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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:48:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_280224FTO_477937

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-40-001-016-003/22 (BHOLGARH)

1740001016NRG23240820230424223

28/02/2024

RAJU

1740001WL0035666

RAJU

00089

CBIN0282178

13

13

Processed

12/04/2024

301783564

RAJU

(000000)

SubTotal

13

13

Total

13

13

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_280224FTO_477937	Central Bank Of India	CBIN0282178	INDOWAR	13

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