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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:34:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_120923FTO_261644

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

UDAIPURA

MP-30-007-046-002/654 (NOORNAGAR)

1730007069NRG24120920230139421

12/09/2023

Dhanraj Singh

1730007069WL023582

Dhanraj Singh

00553

INDB0000476

1459

1459

Processed

21/09/2023

322745096

DhanrajSingh

(000000)

SubTotal

1459

1459

Total

1459

1459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_120923FTO_261644	IndusInd Bank Ltd.	INDB0000476	Diwangunj	1459

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