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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:36:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_040823APB_FTO_202749

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-30-003-037-004/13-A (MAWAI)

1730003037NRG24040820230108857

04/08/2023

Phul bai

1730003037WL016754

Phul bai

00415

SBIN0000544

1547

1547

Processed

11/08/2023

453997261

Phulbai

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_040823APB_FTO_202749	State Bank of India	SBIN0000544	SILWANI	1547

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