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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090723FTO_156932

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

BICHHIYA

MP-35-005-013-004/108 (BHAWAMAL)

1735005000NRG24090720230506346

09/07/2023

BIRSINGH

1735005WL025087

BIRSINGH

48199801

SBIN0000DOP

1326

1326

Processed

13/07/2023

843416414

BIRSINGH

(000000)

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	BICHHIYA	MP1735005_090723FTO_156932		48199801	Anjania	1326

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