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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:23:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030523FTO_27509

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

BEGUMGANJ

MP-30-003-045-002/143 (PARSORA)

1730003000NRG23030520230365243

03/05/2023

RAMDAYAL

1730003WL0080154

RAMDAYAL

00415

SBIN0002831

2856

2856

Processed

15/05/2023

690276167

RAMDAYAL

(000000)

2

BEGUMGANJ

MP-30-003-045-002/143 (PARSORA)

1730003000NRG23030520230365242

03/05/2023

ramdayal

1730003WL0080154

ramdayal

00415

SBIN0002831

2856

2856

Processed

15/05/2023

690276167

ramdayal

(000000)

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_030523FTO_27509	State Bank of India	SBIN0002831	BEGUMGANJ	5712

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