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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:58:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210723APB_FTO_180550

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

PUSHPRAJGARH

MP-46-004-012-001/59 (BASAHI)

1746004000NRG24210720230261065

21/07/2023

KAMAL SINGH

1746004WL011158

KAMAL SINGH

00415

SBIN0012189

2660

2660

Rejected

28/07/2023

208819970

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

PUSHPRAJGARH

MP-46-004-012-001/59 (BASAHI)

1746004000NRG24210720230261064

21/07/2023

KAMAL SINGH

1746004WL011158

KAMAL SINGH

00415

SBIN0012189

2660

2660

Processed

28/07/2023

208819970

KAMALSINGH

STATE BANK OF INDIA(508548)

SubTotal

5320

5320

Total

5320

5320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_210723APB_FTO_180550	State Bank of India	SBIN0012189	PUSHPRAJGARH	5320

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