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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:49:47 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_070823APB_FTO_208559

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-30-003-041-001/103 (PADARIYA RAJADHAR)

1730003000NRG24070820230112014

07/08/2023

Shanti bai

1730003WL017478

Shanti bai

00415

SBIN0002831

1326

1326

Processed

11/08/2023

480860622

Shantibai

NARMADA JHABUA GRAMIN BANK(508515)

2

BEGUMGANJ

MP-30-003-041-001/13-A (PADARIYA RAJADHAR)

1730003000NRG24070820230112015

07/08/2023

santosh rani

1730003WL017478

santosh rani

00415

SBIN0002831

1105

1105

Processed

11/08/2023

480860622

santoshrani

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_070823APB_FTO_208559	State Bank of India	SBIN0002831	BEGUMGANJ	2431

Download In Excel