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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:12:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040423APB_FTO_2742

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

MAJHAULI

MP-15-006-026-001/67-C (KHADAURA)

1715006026NRG23310320231251577

04/04/2023

CHHOTE LAL PANIKA

1715006026WL184687

CHHOTE LAL PANIKA

00176

IDIB000M570

1428

1428

Processed

17/05/2023

640543216

CHHOTELALPANIKA

INDIAN BANK(607105)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_040423APB_FTO_2742	Indian Bank	IDIB000M570	MAJHAULI	1428

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