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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140823FTO_219713

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

JAITHARI

MP-46-003-029-001/22 (GOBARI)

1746003029NRG24140820230282675

14/08/2023

GANESH .

1746003029WL012951

GANESH .

00089

CBIN0281188

1547

1547

Processed

23/08/2023

678718348

GANESH.

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARI	MP1746003_140823FTO_219713	Central Bank Of India	CBIN0281188	JAITHARI	1547

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