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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:50:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_130623FTO_88657

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

OBEDULLAHGANJ

MP-30-004-051-003/1612 (PIPALIYA GOLI)

1730004051NRG24130620230033996

13/06/2023

BHAMRI BAI

1730004051WL004080

BHAMRI BAI

00089

CBIN0280732

1326

1326

Processed

17/06/2023

394198264

BHAMRIBAI

(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	OBEDULLAHGANJ	MP1730004_130623FTO_88657	Central Bank Of India	CBIN0280732	GOHARGANJ	1326

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