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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_190722FTO_270518

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

PICHHORE

MP-05-007-014-002/390 (PIPRO)

1705007014NRG23190720220390500

19/07/2022

manoj

1705007014WL012760

manoj

00415

SBIN0030333

2448

2448

Processed

26/07/2022

120677297

manoj

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_190722FTO_270518	State Bank of India	SBIN0030333	SEMARI(MALHAWANI)	2448

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