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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:32:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_270423FTO_20516

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-30-005-091-001/1049 (SEMRIGHAT)

1730005000NRG24270420230003443

27/04/2023

Kamal

1730005WL000400

Kamal

00048

BKID0009061

1326

1326

Processed

12/05/2023

643488103

Kamal

(000000)

2

BADI

MP-30-005-091-001/1081 (SEMRIGHAT)

1730005000NRG24270420230003446

27/04/2023

Ram kumar

1730005WL000400

Ram kumar

00048

BKID0009061

1105

1105

Processed

12/05/2023

643488103

Ramkumar

(000000)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_270423FTO_20516	Bank of India	BKID0009061	BARELI	2431

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