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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:00:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240423FTO_16530

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-30-002-007-002/255 (BAMHORI GODAD)

1730002007NRG24230420230002146

24/04/2023

RACHANA

1730002007WL000290

RACHANA

00114

CBIN0MPDCAY

2652

2652

Processed

12/05/2023

645215329

RACHANA

(000000)

2

GAIRATGANJ

MP-30-002-007-002/284 (BAMHORI GODAD)

1730002007NRG24230420230002147

24/04/2023

gourav

1730002007WL000290

gourav

00114

CBIN0MPDCAY

2652

2652

Processed

12/05/2023

645215329

gourav

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_240423FTO_16530	District Central Cooperative Bank			5304

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