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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:59:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_040723FTO_146774

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-15-007-041-003/53-D (MAJHIGAWAN)

1715007000NRG24040720230421800

04/07/2023

CHHOTELAL AGRIYA

1715007WL0028876

CHHOTELAL AGRIYA

00602

SBIN0RRMBGB

1320

1320

Processed

11/07/2023

807075768

CHHOTELALAGRIYA

(000000)

2

KUSMI

MP-15-007-041-003/53-D (MAJHIGAWAN)

1715007000NRG24040720230421799

04/07/2023

CHHOTELAL AGRIYA

1715007WL0028876

CHHOTELAL AGRIYA

00602

SBIN0RRMBGB

1200

1200

Processed

11/07/2023

807075768

CHHOTELALAGRIYA

(000000)

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_040723FTO_146774	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUSMI	2520

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