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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160823FTO_222188

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

PUSHPRAJGARH

MP-46-004-064-002/88 (KHAJURWAR)

1746004000NRG24160820230284262

16/08/2023

NARESH SINGH

1746004WL013103

NARESH SINGH

00089

CBIN0281691

900

900

Processed

24/08/2023

713598615

NARESHSINGH

(000000)

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_160823FTO_222188	Central Bank Of India	CBIN0281691	PUSHAPARAJGARH	900

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