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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:33:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623APB_FTO_85001

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

MEHGAON

MP-02-003-074-001/133-D (KONHAR)

1702003074NRG24110620230126407

12/06/2023

Banvari

1702003074WL004498

Banvari

00089

CBIN0284687

663

663

Processed

16/06/2023

383436997

Banvari

STATE BANK OF INDIA(508548)

2

MEHGAON

MP-02-003-074-001/133-D (KONHAR)

1702003074NRG24110620230126406

12/06/2023

Banvari

1702003074WL004498

Banvari

00089

CBIN0284687

663

663

Processed

16/06/2023

383436997

Banvari

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_120623APB_FTO_85001	Central Bank Of India	CBIN0284687	MEHGAON	1326

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