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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:22:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_140422FTO_48012

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

MANPUR

MP-40-001-014-002/1-A (KOTARI)

1740001014NRG22140420220515669

14/04/2022

Mahendra singh

1740001014WL043400

Mahendra singh

00415

SBIN0003710

1080

1080

Processed

06/05/2022

563110727

Mahendrasingh

(000000)

2

MANPUR

MP-40-001-014-002/1077 (KOTARI)

1740001014NRG22140420220515670

14/04/2022

rajendra

1740001014WL043400

rajendra

00415

SBIN0003710

1080

1080

Processed

06/05/2022

563110727

rajendra

(000000)

3

MANPUR

MP-40-001-014-002/516 (KOTARI)

1740001014NRG22140420220515671

14/04/2022

Deepchand

1740001014WL043400

Deepchand

00415

SBIN0003710

1080

1080

Processed

06/05/2022

563110727

Deepchand

(000000)

4

MANPUR

MP-40-001-014-002/556 (KOTARI)

1740001014NRG22140420220515672

14/04/2022

mUNNI

1740001014WL043400

mUNNI

00415

SBIN0003710

1080

1080

Processed

06/05/2022

563110727

mUNNI

(000000)

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_140422FTO_48012	State Bank of India	SBIN0003710	BARHI	4320

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