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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:01:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_160823APB_FTO_222249

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

NAINPUR

MP-35-006-071-001/100 (DELHA)

1735006071NRG20220420201403937

16/08/2023

Munna Lal

1735006WL084739

Munna Lal

00089

CBIN0281789

1056

1056

Processed

24/08/2023

713589549

MunnaLal

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

SubTotal

1056

1056

Total

1056

1056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_160823APB_FTO_222249	Central Bank Of India	CBIN0281789	NAINPUR	1056

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