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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:07:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280823FTO_238832

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

PUSHPRAJGARH

MP-46-004-059-001/14-A (KARONDAPANI)

1746004059NRG24080820230279909

28/08/2023

RAMKALI BAI

1746004WL0012652

RAMKALI BAI

00415

SBIN0009097

1068

1068

Processed

01/09/2023

843767567

RAMKALIBAI

(000000)

SubTotal

1068

1068

Total

1068

1068

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_280823FTO_238832	State Bank of India	SBIN0009097	KARPA	1068

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