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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:19:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260523FTO_58729

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

BICHHIYA

MP-35-005-021-002/104 (BATWAR)

1735005021NRG24250520230137861

26/05/2023

SANGO BAI

1735005021WL006948

SANGO BAI

48199801

SBIN0000DOP

1600

1600

Processed

05/06/2023

078621444

SANGOBAI

(000000)

SubTotal

1600

1600

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BICHHIYA	MP1735005_260523FTO_58729		48199801	Anjania	1600

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