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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100623FTO_82029

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

PAHADGARH

MP-01-004-056-002/1579 (PAHADGARH)

1701004056NRG24080620230236624

10/06/2023

Sibbu Prajapati

1701004056WL002939

Sibbu Prajapati

00114

CBIN0MPDCAV

1326

1326

Processed

15/06/2023

365280745

SibbuPrajapati

(000000)

2

PAHADGARH

MP-01-004-056-002/1591 (PAHADGARH)

1701004056NRG24080620230236633

10/06/2023

Shreepati

1701004056WL002939

Shreepati

00114

CBIN0MPDCAV

1326

1326

Processed

15/06/2023

365280745

Shreepati

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHADGARH	MP1701004_100623FTO_82029	District Central Cooperative Bank			2652

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