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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:06:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220723FTO_181151

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

GAIRATGANJ

MP-30-002-007-001/32 (BAMHORI GODAD)

1730002007NRG23150520230367164

22/07/2023

VIVEK THAKUR

1730002WL0080339

VIVEK THAKUR

00089

CBIN0280731

204

204

Processed

28/07/2023

208792628

VIVEKTHAKUR

(000000)

SubTotal

204

204

2

GAIRATGANJ

MP-30-002-007-002/12-d (BAMHORI GODAD)

1730002007NRG23230520230367422

22/07/2023

bhairosingh

1730002WL0080392

bhairosingh

00415

SBIN0010816

1224

1224

Processed

28/07/2023

208792628

bhairosingh

(000000)

SubTotal

1224

1224

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_220723FTO_181151	Central Bank Of India	CBIN0280731	GHAIRATGANJ	204
2	GAIRATGANJ	MP1730002_220723FTO_181151	State Bank of India	SBIN0010816	GAIRATGANJ	1224

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