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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140423FTO_8655

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-35-006-019-001/72 (JAMGAON)

1735006000NRG24140420230002995

14/04/2023

SHARAD KUMAR KARTIKEY

1735006WL000116

SHARAD KUMAR KARTIKEY

00415

SBIN0002876

1224

1224

Processed

12/05/2023

640108517

SHARADKUMARKARTIKEY

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_140423FTO_8655	State Bank of India	SBIN0002876	NAINPUR	1224

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