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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:52:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_291223FTO_412679

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-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367810

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

2856

2856

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

2

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367809

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

2856

2856

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

3

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367808

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

1428

1428

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

4

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367807

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

1428

1428

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

5

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367806

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

1224

1224

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

6

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003040NRG23050620230367805

29/12/2023

Neeteh Ahirwar

1730003WL0080521

Neeteh Ahirwar

00089

CBIN0281439

1224

1224

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

7

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003000NRG23050620230367802

29/12/2023

Neeteh Ahirwar

1730003WL0080520

Neeteh Ahirwar

00089

CBIN0281439

1224

1224

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

8

BEGUMGANJ

MP-30-003-040-004/503 (PADAJHIR)

1730003000NRG23041220220292756

29/12/2023

Neeteh Ahirwar

1730003WL0060823

Neeteh Ahirwar

00089

CBIN0281439

2856

2856

Processed

11/03/2024

644159800

NeetehAhirwar

(000000)

SubTotal

15096

15096

Total

15096

15096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_291223FTO_412679	Central Bank Of India	CBIN0281439	BEGUMGANJ	15096

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