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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:24:54 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020723APB_FTO_143797

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-45-002-045-001/109 (PALKI)

1745002045NRG24020720230539204

02/07/2023

MAMTA BAI

1745002045WL018144

MAMTA BAI

00415

SBIN0001061

3060

3060

Processed

11/07/2023

799741985

MAMTABAI

STATE BANK OF INDIA(508548)

2

DINDORI

MP-45-002-045-002/31-a (PALKI)

1745002045NRG24020720230539206

02/07/2023

ASHOK

1745002045WL018145

ASHOK

00415

SBIN0001061

3060

3060

Processed

11/07/2023

799741985

ASHOK

STATE BANK OF INDIA(508548)

SubTotal

6120

6120

Total

6120

6120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_020723APB_FTO_143797	State Bank of India	SBIN0001061	DINDORI	6120

Download In Excel