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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260723APB_FTO_187511

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

BEGUMGANJ

MP-30-003-008-004/152 (CHANDBAD)

1730003000NRG24260720230096878

26/07/2023

AKASH

1730003WL013667

AKASH

00415

SBIN0009753

1547

1547

Processed

31/07/2023

263951017

AKASH

STATE BANK OF INDIA(508548)

2

BEGUMGANJ

MP-30-003-008-004/81 (CHANDBAD)

1730003000NRG24260720230096879

26/07/2023

Gajraj

1730003WL013667

Gajraj

00415

SBIN0009753

1547

1547

Processed

31/07/2023

263951017

Gajraj

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_260723APB_FTO_187511	State Bank of India	SBIN0009753	DHANDIA	3094

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