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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250523APB_FTO_56906

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-30-002-016-002/15 (GADHI)

1730002000NRG24250520230017955

25/05/2023

faeem

1730002WL002127

faeem

00415

SBIN0016187

3094

3094

Processed

30/05/2023

050008353

faeem

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_250523APB_FTO_56906	State Bank of India	SBIN0016187	DEHGAON	3094

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