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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:00:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010723FTO_142149

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

MAJHAULI

MP-15-006-003-001/800 (CHAMARADOL)

1715006003NRG24010720230401427

01/07/2023

kamlesh

1715006003WL027539

kamlesh

00176

IDIB000M570

1326

1326

Processed

11/07/2023

799853926

kamlesh

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_010723FTO_142149	Indian Bank	IDIB000M570	MAJHAULI	1326

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