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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:37:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_160823FTO_221515

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

SAMNAPUR

MP-45-005-044-002/76-C (MAJHGAON)

1745005000NRG24160820230728261

16/08/2023

jagish

1745005WL026131

jagish

00415

SBIN0005511

3536

3536

Processed

23/08/2023

683906220

jagish

(000000)

SubTotal

3536

3536

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMNAPUR	MP1745005_160823FTO_221515	State Bank of India	SBIN0005511	SAMNAPUR	3536

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