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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:56:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130923APB_FTO_263860

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

MUNGAOLI

MP-48-007-046-002/605 (PATHRI)

1748007000NRG24130920230307984

13/09/2023

Prtapbhanu Ahirwar

1748007WL013827

Prtapbhanu Ahirwar

00415

SBIN0030084

1326

1326

Processed

21/09/2023

331294459

PrtapbhanuAhirwar

ICICI BANK LTD(508534)

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	MUNGAOLI	MP1748007_130923APB_FTO_263860	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	1326

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