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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060823FTO_205846

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

SANCHI

MP-30-001-033-001/318 (KHARABAI)

1730001033NRG22011220220514907

06/08/2023

omesh kumar

1730001WL0087605

omesh kumar

00415

SBIN0000462

1158

1158

Processed

10/08/2023

453757506

omeshkumar

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_060823FTO_205846	State Bank of India	SBIN0000462	RAISEN	1158

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