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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:46:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041023FTO_302061

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-40-002-073-002/606 (MASURPANI)

1740002073NRG24041020230204746

04/10/2023

Sunil kol

1740002073WL010969

Sunil kol

00089

CBIN0282845

612

612

Processed

09/11/2023

291842514

Sunilkol

(000000)

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_041023FTO_302061	Central Bank Of India	CBIN0282845	PINORA	612

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