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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_140823APB_FTO_219625

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

SILWANI

MP-30-006-051-002/29 (PRATAPGRAH)

1730006000NRG24140820230118769

14/08/2023

jalam singh

1730006WL019016

jalam singh

00415

SBIN0000544

1547

1547

Processed

23/08/2023

678819378

jalamsingh

NARMADA JHABUA GRAMIN BANK(508515)

2

SILWANI

MP-30-006-051-002/29 (PRATAPGRAH)

1730006000NRG24140820230118768

14/08/2023

jalam sinh

1730006WL019016

jalam sinh

00415

SBIN0000544

1547

1547

Processed

23/08/2023

678819378

jalamsinh

STATE BANK OF INDIA(508548)

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	SILWANI	MP1730006_140823APB_FTO_219625	State Bank of India	SBIN0000544	SILWANI	3094

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