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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:54:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100623FTO_83421

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-30-002-014-002/1957 (DEHGAON)

1730002014NRG23230520230367420

10/06/2023

SHALINI

1730002WL0080391

SHALINI

00089

CBIN0282910

1224

1224

Processed

15/06/2023

364936515

SHALINI

(000000)

SubTotal

1224

1224

2

GAIRATGANJ

MP-30-002-014-002/2405 (DEHGAON)

1730002014NRG23180520230367329

10/06/2023

NARAYAN SINGH

1730002WL0080368

NARAYAN SINGH

00354

PUNB0741800

1224

1224

Processed

15/06/2023

364936515

NARAYANSINGH

(000000)

3

GAIRATGANJ

MP-30-002-014-002/2405 (DEHGAON)

1730002014NRG23180520230367328

10/06/2023

NARAYAN SINGH

1730002WL0080368

NARAYAN SINGH

00354

PUNB0741800

2448

2448

Processed

15/06/2023

364936515

NARAYANSINGH

(000000)

4

GAIRATGANJ

MP-30-002-014-002/2405 (DEHGAON)

1730002014NRG23180520230367327

10/06/2023

NARAYAN SINGH

1730002WL0080368

NARAYAN SINGH

00354

PUNB0741800

1224

1224

Processed

15/06/2023

364936515

NARAYANSINGH

(000000)

SubTotal

4896

4896

Total

6120

6120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_100623FTO_83421	Central Bank Of India	CBIN0282910	KISHANPURA (CHANDPUR)	1224
2	GAIRATGANJ	MP1730002_100623FTO_83421	Punjab National Bank	PUNB0741800	NARWAR (BHOPAL)	4896

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