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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:50:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_260723APB_FTO_188586

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

MUNGAOLI

MP-48-007-025-002/1-A (SAVHALHADA)

1748007025NRG24260720230239864

26/07/2023

santosh rai

1748007025WL010120

santosh rai

00415

SBIN0030084

663

663

Processed

31/07/2023

263714403

santoshrai

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_260723APB_FTO_188586	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	663

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