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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:38:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140523FTO_41648

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-30-002-049-003/114 (SINGPUR)

1730002049NRG24140520230010208

14/05/2023

prahlad singh

1730002049WL001080

prahlad singh

00415

SBIN0009753

1105

1105

Processed

19/05/2023

775708862

prahladsingh

(000000)

SubTotal

1105

1105

2

GAIRATGANJ

MP-30-002-049-003/400 (SINGPUR)

1730002049NRG24140520230010225

14/05/2023

vinesh prajapati

1730002049WL001080

vinesh prajapati

00415

SBIN0010816

1105

1105

Processed

19/05/2023

775708862

vineshprajapati

(000000)

SubTotal

1105

1105

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	GAIRATGANJ	MP1730002_140523FTO_41648	State Bank of India	SBIN0009753	DHANDIA	1105
2	GAIRATGANJ	MP1730002_140523FTO_41648	State Bank of India	SBIN0010816	GAIRATGANJ	1105

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