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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:28:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_108525

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-02-003-063-001/146-D (KIRPEKAPURA)

1702003063NRG24140620230134396

19/06/2023

dinesh singh

1702003063WL004742

dinesh singh

00415

SBIN0030095

1768

1768

Processed

24/06/2023

523035924

dineshsingh

(000000)

2

MEHGAON

MP-02-003-063-001/146-D (KIRPEKAPURA)

1702003063NRG24140620230134395

19/06/2023

giraja devi

1702003063WL004742

giraja devi

00415

SBIN0030095

1768

1768

Processed

24/06/2023

523035924

girajadevi

(000000)

3

MEHGAON

MP-02-003-063-001/146-D (KIRPEKAPURA)

1702003063NRG24140620230134394

19/06/2023

mukesh singh

1702003063WL004742

mukesh singh

00415

SBIN0030095

1768

1768

Processed

24/06/2023

523035924

mukeshsingh

(000000)

4

MEHGAON

MP-02-003-063-001/146-D (KIRPEKAPURA)

1702003063NRG24140620230134393

19/06/2023

ramkanti bai

1702003063WL004742

ramkanti bai

00415

SBIN0030095

1768

1768

Processed

24/06/2023

523035924

ramkantibai

(000000)

SubTotal

7072

7072

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_190623FTO_108525	State Bank of India	SBIN0030095	MOH ROAD, MEHGAON	7072

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