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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:30:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_051023APB_FTO_304423

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

PUSHPRAJGARH

MP-46-004-017-001/100 (BENIWARI)

1746004000NRG24051020230338080

05/10/2023

gajendra singh

1746004WL016795

gajendra singh

00697

BKID0MG1508

167

167

Processed

08/11/2023

287133965

gajendrasingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

167

167

Total

167

167

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_051023APB_FTO_304423	Madhya Pradesh Gramin Bank	BKID0MG1508	Benibari	167

Download In Excel