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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:37:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_020923FTO_246761

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

SHAHPURA

MP-45-001-042-001/103 (RANGAON)

1745001042NRG24020920230792483

02/09/2023

JAMNA PRASAD

1745001042WL028531

JAMNA PRASAD

00415

SBIN0002893

2220

2220

Processed

07/09/2023

066763870

JAMNAPRASAD

(000000)

2

SHAHPURA

MP-45-001-042-001/210 (RANGAON)

1745001042NRG24020920230792488

02/09/2023

Ateya

1745001042WL028531

Ateya

00415

SBIN0002893

2220

2220

Processed

07/09/2023

066763870

Ateya

(000000)

SubTotal

4440

4440

Total

4440

4440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_020923FTO_246761	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	4440

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