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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:30:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_020523APB_FTO_26873

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

GANGEV

MP-13-004-062-001/1512 (LAURI KHURD)

1713004062NRG24290420230004907

02/05/2023

Lalmani

1713004062WL000257

Lalmani

00415

SBIN0002838

221

221

Processed

15/05/2023

689837972

Lalmani

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGEV	MP1713004_020523APB_FTO_26873	State Bank of India	SBIN0002838	CHAKGHAT	221

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