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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:51:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_191222APB_FTO_590999

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-36-004-026-001/339 (SIREGAON)

1736004026NRG23191220221174892

19/12/2022

Shivkumar

1736004026WL117057

Shivkumar

00415

SBIN0004218

1351

1351

Processed

23/12/2022

876522709

Shivkumar

STATE BANK OF INDIA(508548)

SubTotal

1351

1351

Total

1351

1351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAURAI	MP1736004_191222APB_FTO_590999	State Bank of India	SBIN0004218	CHOURAI	1351

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