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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_130123FTO_632447

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-05-007-030-002/655 (MALAVANI)

1705007000NRG23130120230902720

13/01/2023

Badriprasad

1705007WL050038

Badriprasad

00415

SBIN0030333

1428

1428

Processed

15/02/2023

893277076

Badriprasad

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_130123FTO_632447	State Bank of India	SBIN0030333	SEMARI(MALHAWANI)	1428

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