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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030523APB_FTO_27204

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-30-002-047-004/10 (SAYEEDPUR)

1730002000NRG23030520230365234

03/05/2023

SANDEEP RAI

1730002WL080151

SANDEEP RAI

00415

SBIN0010816

816

816

Processed

15/05/2023

689895094

SANDEEPRAI

STATE BANK OF INDIA(508548)

2

GAIRATGANJ

MP-30-002-047-004/10 (SAYEEDPUR)

1730002000NRG23030520230365233

03/05/2023

SANDEEP RAI

1730002WL080151

SANDEEP RAI

00415

SBIN0010816

2448

2448

Processed

15/05/2023

689895094

SANDEEPRAI

STATE BANK OF INDIA(508548)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_030523APB_FTO_27204	State Bank of India	SBIN0010816	GAIRATGANJ	3264

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