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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:54:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_141223FTO_391217

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

SAMNAPUR

MP-45-005-015-001/86-B (KHAMHI)

1745005015NRG24141220231267328

14/12/2023

ANUSUIYA

1745005015WL042789

ANUSUIYA

00415

SBIN0005511

167

167

Processed

11/03/2024

646008984

ANUSUIYA

(000000)

SubTotal

167

167

Total

167

167

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMNAPUR	MP1745005_141223FTO_391217	State Bank of India	SBIN0005511	SAMNAPUR	167

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