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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:10:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_301023FTO_337747

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

KARKELI

MP-40-002-039-002/551-B (GHULGHULI)

1740002039NRG24301020230228915

30/10/2023

dhaniram

1740002WL0012444

dhaniram

00415

SBIN0003958

1020

1020

Processed

08/11/2023

289041585

dhaniram

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_301023FTO_337747	State Bank of India	SBIN0003958	NOWROZABAD	1020

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