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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_160523FTO_43777

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-01-004-046-001/887-A (PARSOTA)

1701004046NRG24140520230061309

16/05/2023

kamal

1701004046WL000675

kamal

00691

IPOS0000001

1326

1326

Processed

20/05/2023

787266113

kamal

(000000)

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	PAHADGARH	MP1701004_160523FTO_43777	India Post Payments Bank	IPOS0000001	Morena	1326

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