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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:55:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_300923APB_FTO_296385

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

BADI

MP-30-005-085-001/397 (SAMNAPUR JAGIR)

1730005000NRG24300920230152572

30/09/2023

ANJU

1730005WL026138

ANJU

00354

PUNB0741900

400

400

Processed

09/11/2023

294816416

ANJU

PUNJAB NATIONAL BANK(508568)

2

BADI

MP-30-005-085-001/397 (SAMNAPUR JAGIR)

1730005000NRG24300920230152571

30/09/2023

MUNNI BAI

1730005WL026138

MUNNI BAI

00354

PUNB0741900

600

600

Processed

09/11/2023

294816416

MUNNIBAI

PUNJAB NATIONAL BANK(508568)

3

BADI

MP-30-005-085-001/398 (SAMNAPUR JAGIR)

1730005000NRG24300920230152573

30/09/2023

UMA BAI

1730005WL026138

UMA BAI

00354

PUNB0741900

1440

1440

Processed

09/11/2023

294816416

UMABAI

PUNJAB NATIONAL BANK(508568)

SubTotal

2440

2440

Total

2440

2440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_300923APB_FTO_296385	Punjab National Bank	PUNB0741900	BARELI (BHOPAL)	2440

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