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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305368

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

JOURA

MP-01-005-026-002/818-A (GUDHAASAN)

1701005026NRG24021020231028691

06/10/2023

SHANTILAL

1701005026WL015140

SHANTILAL

00415

SBIN0030092

1459

1459

Processed

10/11/2023

307912569

SHANTILAL

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1459

1459

Total

1459

1459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_061023APB_FTO_305368	State Bank of India	SBIN0030092	JOURA	1459

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