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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:01:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_300923FTO_297251

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

NARAYANGANJ

MP-35-002-006-002/54 (MANEGAON)

1735002000NRG24140820230593580

30/09/2023

Sampat bai

1735002WL0034508

Sampat bai

00415

SBIN0005488

1540

1540

Processed

09/11/2023

294270134

Sampatbai

(000000)

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANGANJ	MP1735002_300923FTO_297251	State Bank of India	SBIN0005488	NARAYANGANJ	1540

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