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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:44:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300423FTO_23828

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

KARKELI

MP-40-002-055-001/1 (KOILARI-57)

1740002055NRG24300420230016560

30/04/2023

manooj

1740002055WL001232

manooj

00415

SBIN0001349

2856

2856

Processed

12/05/2023

641687828

manooj

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_300423FTO_23828	State Bank of India	SBIN0001349	UMARIA	2856

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