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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:00:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_300523FTO_64253

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

BADI

MP-30-005-095-001/876 (SIRAWADA MURLIDHAR)

1730005000NRG24300520230021017

30/05/2023

Laxmi Bai

1730005WL002534

Laxmi Bai

00089

CBIN0280730

1326

1326

Processed

03/06/2023

134026695

LaxmiBai

(000000)

SubTotal

1326

1326

2

BADI

MP-30-005-093-001/679 (SHIVTALA)

1730005000NRG24300520230021015

30/05/2023

MANGAL SINGH

1730005WL002533

MANGAL SINGH

00415

SBIN0010172

1326

1326

Processed

03/06/2023

134026695

MANGALSINGH

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_300523FTO_64253	Central Bank Of India	CBIN0280730	BARELI	1326
2	BADI	MP1730005_300523FTO_64253	State Bank of India	SBIN0010172	BADI	1326

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