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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:35:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220923APB_FTO_282618

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-30-002-014-002/2403 (DEHGAON)

1730002014NRG24220920230146835

22/09/2023

CHANDRA KUMARI

1730002014WL025014

CHANDRA KUMARI

00415

SBIN0016187

1326

1326

Processed

10/11/2023

309467615

CHANDRAKUMARI

STATE BANK OF INDIA(508548)

2

GAIRATGANJ

MP-30-002-014-002/2403 (DEHGAON)

1730002014NRG24220920230146834

22/09/2023

RAMKUNWAR BAI

1730002014WL025014

RAMKUNWAR BAI

00415

SBIN0016187

1326

1326

Processed

10/11/2023

309467615

RAMKUNWARBAI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_220923APB_FTO_282618	State Bank of India	SBIN0016187	DEHGAON	2652

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