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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:10:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260423FTO_19639

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

KUSMI

MP-15-007-003-003/29 (DEWA)

1715007000NRG24260420230044534

26/04/2023

Radhabai

1715007WL002279

Radhabai

00468

UBIN0549495

1000

1000

Processed

12/05/2023

644015685

Radhabai

(000000)

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_260423FTO_19639	Union Bank of India	UBIN0549495	MAJHOLI (UMARIA)	1000

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