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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:56:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_311023FTO_338842

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

MORENA

MP-01-003-077-002/214 (PILUA)

1701003077NRG24190720230513788

31/10/2023

RANI

1701003WL0007018

RANI

00415

SBIN0000430

1326

1326

Processed

08/11/2023

288806706

RANI

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORENA	MP1701003_311023FTO_338842	State Bank of India	SBIN0000430	MORENA	1326

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