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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:32:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_291123APB_FTO_368646

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

AMARPUR

MP-45-003-010-002/415 (BARSINGHA MAL)

1745003010NRG24291120231220786

29/11/2023

dakeshwar

1745003010WL041069

dakeshwar

00415

SBIN0005494

800

800

Processed

01/01/2024

321947414

dakeshwar

INDIAN BANK(607105)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	MP1745003_291123APB_FTO_368646	State Bank of India	SBIN0005494	AMARPUR	800

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