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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:05:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_130922FTO_393831

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

CHAURAI

MP-36-004-049-001/357-A (ORIYA)

1736004049NRG23130920220802449

13/09/2022

Manoj Vatke

1736004049WL068832

Manoj Vatke

00089

CBIN0280753

1224

1224

Processed

02/10/2022

374996979

ManojVatke

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAURAI	MP1736004_130922FTO_393831	Central Bank Of India	CBIN0280753	CHAURAI	1224

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