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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120923FTO_262255

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

UDAIPURA

MP-30-007-054-001/736 (PAPILIYA PUARIYA)

1730007054NRG24120920230139639

12/09/2023

HAKAMSINGH DHAKAD

1730007054WL023615

HAKAMSINGH DHAKAD

00415

SBIN0010504

1105

1105

Processed

21/09/2023

322745105

HAKAMSINGHDHAKAD

(000000)

2

UDAIPURA

MP-30-007-054-001/738 (PAPILIYA PUARIYA)

1730007054NRG24120920230139641

12/09/2023

HEMANT DHAKAD

1730007054WL023615

HEMANT DHAKAD

00415

SBIN0010504

1105

1105

Processed

21/09/2023

322745105

HEMANTDHAKAD

(000000)

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	UDAIPURA	MP1730007_120923FTO_262255	State Bank of India	SBIN0010504	UDAIPURA	2210

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