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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:33:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_241023APB_FTO_330610

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

ISAGARH

MP-48-001-082-001/12 (HAIDAR)

1748001000NRG24241020230352098

24/10/2023

Hari Bai Ahirwar

1748001WL016629

Hari Bai Ahirwar

00415

SBIN0030323

1326

1326

Processed

09/11/2023

291218920

HariBaiAhirwar

ICICI BANK LTD(508534)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISAGARH	MP1748001_241023APB_FTO_330610	State Bank of India	SBIN0030323	SARASKHEDI	1326

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