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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:31:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030823APB_FTO_201792

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

DINDORI

MP-45-002-003-002/69 (BIJAURA)

1745002000NRG24030820230696722

03/08/2023

GIRAVAR

1745002WL024428

GIRAVAR

00468

UBIN0559482

2725

2725

Processed

10/08/2023

454895282

GIRAVAR

UNION BANK OF INDIA(508500)

SubTotal

2725

2725

Total

2725

2725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_030823APB_FTO_201792	Union Bank of India	UBIN0559482	DINDORI	2725

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