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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:28:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270224APB_FTO_477265

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

DINDORI

MP-45-002-045-001/182 (PALKI)

1745002000NRG24270220241688368

27/02/2024

MADN LAL

1745002WL054205

MADN LAL

00415

SBIN0001061

1768

1768

Processed

12/04/2024

301900847

MADNLAL

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

2

DINDORI

MP-45-002-045-001/182 (PALKI)

1745002000NRG24270220241688369

27/02/2024

RAM BAI

1745002WL054205

RAM BAI

00415

SBIN0001061

1768

1768

Processed

12/04/2024

301900847

RAMBAI

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_270224APB_FTO_477265	State Bank of India	SBIN0001061	DINDORI	3536

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