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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250823APB_FTO_235353

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

BEGUMGANJ

MP-30-003-008-002/230 (CHANDBAD)

1730003008NRG24230820230125040

25/08/2023

SAROJBAI

1730003008WL020403

SAROJBAI

00415

SBIN0009753

1105

1105

Processed

01/09/2023

843661952

SAROJBAI

STATE BANK OF INDIA(508548)

2

BEGUMGANJ

MP-30-003-008-002/28 (CHANDBAD)

1730003008NRG24230820230125041

25/08/2023

Narendra

1730003008WL020403

Narendra

00415

SBIN0009753

1105

1105

Processed

01/09/2023

843661952

Narendra

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_250823APB_FTO_235353	State Bank of India	SBIN0009753	DHANDIA	2210

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