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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:48:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060523FTO_31251

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

MANPUR

MP-40-001-085-001/522 (AMILIYA)

1740001000NRG24060520230023569

06/05/2023

lalita

1740001WL001597

lalita

00415

SBIN0005495

2600

2600

Processed

15/05/2023

688358101

lalita

(000000)

SubTotal

2600

2600

2

MANPUR

MP-40-001-085-001/467 (AMILIYA)

1740001000NRG24060520230023567

06/05/2023

sirvatiya

1740001WL001597

sirvatiya

00697

BKID0MG1537

2600

2600

Processed

15/05/2023

688358101

sirvatiya

(000000)

SubTotal

2600

2600

Total

5200

5200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_060523FTO_31251	State Bank of India	SBIN0005495	MANPUR	2600
2	MANPUR	MP1740001_060523FTO_31251	Madhya Pradesh Gramin Bank	BKID0MG1537	Manpur	2600

Download In Excel