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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:01:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050523FTO_30609

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

MEHANDWANI

MP-45-007-010-001/252-B (KTHOTIYA)

1745007010NRG23030520231715434

05/05/2023

PUNIYA BAI

1745007WL0088495

PUNIYA BAI

00089

CBIN0282948

1140

1140

Processed

15/05/2023

688756197

PUNIYABAI

(000000)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_050523FTO_30609	Central Bank Of India	CBIN0282948	KATHAUTHIYA	1140

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