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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:19:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310723APB_FTO_195365

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

LAHAR

MP-02-006-002-002/745 (MADORI)

1702006002NRG24300720230255036

31/07/2023

kamlesh

1702006002WL008681

kamlesh

00089

CBIN0281231

1326

1326

Processed

04/08/2023

324875439

kamlesh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

LAHAR

MP-02-006-002-002/404 (MADORI)

1702006002NRG24300720230255035

31/07/2023

KAMLA

1702006002WL008681

KAMLA

00691

IPOS0000001

1326

1326

Processed

04/08/2023

324875439

KAMLA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_310723APB_FTO_195365	Central Bank Of India	CBIN0281231	LAHAR	1326
2	LAHAR	MP1702006_310723APB_FTO_195365	India Post Payments Bank	IPOS0000001	Bhind	1326

Download In Excel