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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:38:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_110922FTO_389328

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

NEEMUCH

MP-41-002-054-001/26-A (KUNCHDOD)

1741002000NRG23110920220136497

11/09/2022

VARDI BAI

1741002WL018229

VARDI BAI

00089

CBIN0281634

1224

1224

Processed

02/10/2022

375118055

VARDIBAI

(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	NEEMUCH	MP1741002_110922FTO_389328	Central Bank Of India	CBIN0281634	JEERAN	1224

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