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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:44:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060823FTO_205668

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-30-002-013-007/13 (CHHER KHEDA)

1730002013NRG24010820230104696

06/08/2023

munna lal

1730002WL0015682

munna lal

00415

SBIN0010816

1105

1105

Processed

10/08/2023

453765524

munnalal

(000000)

2

GAIRATGANJ

MP-30-002-013-007/13 (CHHER KHEDA)

1730002013NRG24010820230104695

06/08/2023

munna lal

1730002WL0015682

munna lal

00415

SBIN0010816

884

884

Processed

10/08/2023

453765524

munnalal

(000000)

SubTotal

1989

1989

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_060823FTO_205668	State Bank of India	SBIN0010816	GAIRATGANJ	1989

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