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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_100723FTO_159138

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

RAMPUR BAGHELAN

MP-12-005-069-001/204 (BATHYA)

1712005069NRG24090720230160637

10/07/2023

ramchandra singh

1712005069WL009153

ramchandra singh

00415

SBIN0004090

1768

1768

Processed

28/07/2023

211045300

ramchandrasingh

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR BAGHELAN	MP1712005_100723FTO_159138	State Bank of India	SBIN0004090	PCPS MANKAHARI	1768

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