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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:00:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623FTO_122666

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

MEHGAON

MP-02-003-080-002/292 (KATROL)

1702003080NRG24230620230159076

24/06/2023

RAMVARAN

1702003080WL005551

RAMVARAN

00415

SBIN0030307

1326

1326

Processed

28/06/2023

591017116

RAMVARAN

(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	MEHGAON	MP1702003_240623FTO_122666	State Bank of India	SBIN0030307	GATA	1326

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