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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_109251

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

MEHGAON

MP-02-003-046-001/402-D (KHOKEEPURA)

1702003046NRG24190620230145812

19/06/2023

NARENDRA

1702003046WL005112

NARENDRA

00415

SBIN0030095

1547

1547

Processed

27/06/2023

574647240

NARENDRA

(000000)

SubTotal

1547

1547

2

MEHGAON

MP-02-003-046-001/80-D (KHOKEEPURA)

1702003046NRG24190620230145818

19/06/2023

RAMAJILAL

1702003046WL005112

RAMAJILAL

00415

SBIN0030319

1547

1547

Processed

27/06/2023

574647240

RAMAJILAL

(000000)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_190623FTO_109251	State Bank of India	SBIN0030095	MOH ROAD, MEHGAON	1547
2	MEHGAON	MP1702003_190623FTO_109251	State Bank of India	SBIN0030319	GORMI(KACHNAV KALAN)	1547

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