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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_260723APB_FTO_188840

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

CHANDERI

MP-48-002-015-001/188 (NAWNI)

1748002015NRG24260720230240064

26/07/2023

Atal singh adiwasi

1748002015WL010145

Atal singh adiwasi

00415

SBIN0030080

1326

1326

Processed

31/07/2023

263655882

Atalsinghadiwasi

PUNJAB NATIONAL BANK(508568)

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	CHANDERI	MP1748002_260723APB_FTO_188840	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	1326

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