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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_020522APB_FTO_91872

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

KHILCHIPUR

MP-26-002-075-001/200 (SADIYAKUWA)

1726002075NRG23010520220080080

02/05/2022

ganga bai

1726002075WL005662

ganga bai

00415

SBIN0030339

1428

1428

Processed

13/05/2022

680221915

gangabai

STATE BANK OF INDIA(508548)

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	KHILCHIPUR	MP1726002_020522APB_FTO_91872	State Bank of India	SBIN0030339	SADIAKUWA	1428

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