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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:02:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_170223FTO_677701

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

MOHKHED

MP-36-007-061-004/426 (GARHMAU)

1736007061NRG23170220231515445

17/02/2023

PARBATI UIKEY

1736007WL0143586

PARBATI UIKEY

00415

SBIN0003495

1200

1200

Processed

27/02/2023

207354391

PARBATIUIKEY

(000000)

2

MOHKHED

MP-36-007-061-004/426 (GARHMAU)

1736007061NRG23170220231515444

17/02/2023

PARBATI UIKEY

1736007WL0143586

PARBATI UIKEY

00415

SBIN0003495

1200

1200

Processed

27/02/2023

207354391

PARBATIUIKEY

(000000)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHKHED	MP1736007_170223FTO_677701	State Bank of India	SBIN0003495	MOHKHED	2400

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