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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:43:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523APB_FTO_52519

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-02-003-060-002/123-B (DEWRA)

1702003060NRG24220520230073643

22/05/2023

munsheelal

1702003060WL002693

munsheelal

00415

SBIN0030307

1326

1326

Processed

25/05/2023

864825256

munsheelal

STATE BANK OF INDIA(508548)

2

MEHGAON

MP-02-003-060-002/123-B (DEWRA)

1702003060NRG24220520230073644

22/05/2023

shila bai

1702003060WL002693

shila bai

00415

SBIN0030307

1326

1326

Processed

25/05/2023

864825256

shilabai

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_220523APB_FTO_52519	State Bank of India	SBIN0030307	GATA	2652

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