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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:02:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260723APB_FTO_187384

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-02-006-055-002/20-B (JAKHUOLI)

1702006055NRG24250720230239410

26/07/2023

NEKSAI

1702006055WL008206

NEKSAI

00415

SBIN0005415

1326

1326

Processed

01/08/2023

274519432

NEKSAI

STATE BANK OF INDIA(508548)

2

LAHAR

MP-02-006-055-002/202 (JAKHUOLI)

1702006055NRG24250720230239411

26/07/2023

Kishori

1702006055WL008207

Kishori

00415

SBIN0005415

1326

1326

Processed

01/08/2023

274519432

Kishori

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_260723APB_FTO_187384	State Bank of India	SBIN0005415	ALAMPUR	2652

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