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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_011023FTO_298380

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

NARAYANGANJ

MP-35-002-039-001/95 (JEWRA)

1735002039NRG24011020230702543

01/10/2023

KASHI RAM

1735002039WL043745

KASHI RAM

00415

SBIN0004641

1330

1330

Processed

09/11/2023

293404994

KASHIRAM

(000000)

SubTotal

1330

1330

Total

1330

1330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANGANJ	MP1735002_011023FTO_298380	State Bank of India	SBIN0004641	NIWAS	1330

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