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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:09:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030523APB_FTO_27441

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-30-002-039-003/300 (PATI)

1730002000NRG23030520230365237

03/05/2023

RAMPRASAD

1730002WL080153

RAMPRASAD

00415

SBIN0009753

2448

2448

Processed

15/05/2023

689895146

RAMPRASAD

STATE BANK OF INDIA(508548)

2

GAIRATGANJ

MP-30-002-039-003/300 (PATI)

1730002000NRG23030520230365238

03/05/2023

RAMPRASAD

1730002WL080153

RAMPRASAD

00415

SBIN0009753

2448

2448

Processed

15/05/2023

689895146

RAMPRASAD

STATE BANK OF INDIA(508548)

SubTotal

4896

4896

Total

4896

4896

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_27441	State Bank of India	SBIN0009753	DHANDIA	4896

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