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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:30:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070723FTO_152838

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

NIWAS

MP-35-003-020-004/15 (KATANGSEONI)

1735003020NRG24070720230497840

07/07/2023

Durgesh Kumar

1735003020WL024370

Durgesh Kumar

00691

IPOS0000001

1020

1020

Processed

13/07/2023

843959334

DurgeshKumar

(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	NIWAS	MP1735003_070723FTO_152838	India Post Payments Bank	IPOS0000001	Mandla	1020

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