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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:54:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210623FTO_113751

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

AMBAH

MP-01-001-011-001/642 (DANDOLI)

1701001011NRG24200620230319918

21/06/2023

Pradeep Kumar

1701001011WL003995

Pradeep Kumar

00415

SBIN0030090

1326

1326

Processed

27/06/2023

574822941

PradeepKumar

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_210623FTO_113751	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	1326

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