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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:30:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_300823FTO_241701

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

BICHHIYA

MP-35-005-011-001/154 (KHIRHANI)

1735005000NRG24300820230624280

30/08/2023

deepak kumar bhanware

1735005WL037555

deepak kumar bhanware

00051

MAHB0000790

408

408

Processed

05/09/2023

022042530

deepakkumarbhanware

(000000)

SubTotal

408

408

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BICHHIYA	MP1735005_300823FTO_241701	Bank of Maharastra	MAHB0000790	RAMNAGAR	408

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