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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:13:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071023FTO_308014

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

DINDORI

MP-45-002-054-003/150-A (KHIRSAREE)

1745002052NRG24071020230959346

07/10/2023

ABHISHEK KUMAR

1745002052WL033875

ABHISHEK KUMAR

00045

BARB0DINDIN

1000

1000

Processed

09/11/2023

304840109

ABHISHEKKUMAR

(000000)

SubTotal

1000

1000

Total

1000

1000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_071023FTO_308014	Bank of Baroda	BARB0DINDIN	DINDORI	1000

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