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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120823FTO_216064

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-30-003-021-004/132-A (KHAMARIYA SA.)

1730003000NRG24120820230116709

12/08/2023

ramkumar yadav

1730003WL018626

ramkumar yadav

00415

SBIN0005501

1326

1326

Processed

23/08/2023

679102430

ramkumaryadav

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_120823FTO_216064	State Bank of India	SBIN0005501	JAISINAGAR	1326

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