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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_091123FTO_351462

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

KOLARAS

MP-05-005-025-001/124-B (SINGHARAI)

1705005025NRG24091120231037856

09/11/2023

Sonu dhakad

1705005025WL036236

Sonu dhakad

00415

SBIN0001308

1326

1326

Processed

01/01/2024

317931457

Sonudhakad

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_091123FTO_351462	State Bank of India	SBIN0001308	BHOPAL	1326

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