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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:50:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_270123FTO_655285

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

MOMAN BADODIYA

MP-19-006-064-001/472 (BORSALI)

1719006000NRG23270120230609325

27/01/2023

SALMABEE

1719006WL075784

SALMABEE

00415

SBIN0012190

1428

1428

Processed

15/02/2023

887154828

SALMABEE

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOMAN BADODIYA	MP1719006_270123FTO_655285	State Bank of India	SBIN0012190	AKODIA	1428

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