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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:50:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300523FTO_64670

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

CHITRANGI

MP-15-004-062-001/79-B ()

1715004062NRG24300520230220806

30/05/2023

lavkesh

1715004WL0015433

lavkesh

00176

IDIB000M752

1326

1326

Processed

01/06/2023

086723037

lavkesh

(000000)

2

CHITRANGI

MP-15-004-111-001/3-A ()

1715004111NRG24300520230218529

30/05/2023

KRISHAN DEV BAIS

1715004WL0015325

KRISHAN DEV BAIS

00176

IDIB000M752

1326

1326

Processed

01/06/2023

086723037

KRISHANDEVBAIS

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_300523FTO_64670	Indian Bank	IDIB000M752	MORWA	2652

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