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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120423FTO_7143

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-30-003-001-005/161 (BAMHORI TITOR)

1730003000NRG23020920220200258

12/04/2023

ramprakash

1730003WL0034928

ramprakash

00415

SBIN0009270

2856

2856

Processed

12/05/2023

639530688

ramprakash

(000000)

2

BEGUMGANJ

MP-30-003-001-005/161 (BAMHORI TITOR)

1730003000NRG23020920220200259

12/04/2023

ramprakash

1730003WL0034928

ramprakash

00415

SBIN0009270

2856

2856

Processed

12/05/2023

639530688

ramprakash

(000000)

3

BEGUMGANJ

MP-30-003-001-005/161 (BAMHORI TITOR)

1730003001NRG23110420230365086

12/04/2023

ramprakash

1730003WL0080138

ramprakash

00415

SBIN0009270

1428

1428

Processed

12/05/2023

639530688

ramprakash

(000000)

SubTotal

7140

7140

4

BEGUMGANJ

MP-30-003-001-003/13-D (BAMHORI TITOR)

1730003000NRG23020920220200260

12/04/2023

santosh rani

1730003WL0034928

santosh rani

00697

BKID0NAMRGB

2856

2856

Processed

12/05/2023

639530688

santoshrani

(000000)

SubTotal

2856

2856

Total

9996

9996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_120423FTO_7143	State Bank of India	SBIN0009270	SEERMAU	7140
2	BEGUMGANJ	MP1730003_120423FTO_7143	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SULTANGANJ	2856

Download In Excel