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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:19:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110523FTO_37027

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-02-003-045-001/42-A (AKLONI)

1702003045NRG24110520230049170

11/05/2023

murari singh

1702003045WL001802

murari singh

00415

SBIN0030319

1326

1326

Processed

16/05/2023

714658496

murarisingh

(000000)

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_110523FTO_37027	State Bank of India	SBIN0030319	GORMI(KACHNAV KALAN)	1326

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