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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:49:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220823APB_FTO_231005

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-30-002-045-002/110 (SANKAL)

1730002045NRG24220820230124806

22/08/2023

GIRJA BAI ADIVASi

1730002045WL020362

GIRJA BAI ADIVASi

00415

SBIN0016187

2210

2210

Processed

28/08/2023

765063743

GIRJABAIADIVASi

NARMADA JHABUA GRAMIN BANK(508515)

2

GAIRATGANJ

MP-30-002-045-002/144 (SANKAL)

1730002045NRG24220820230124759

22/08/2023

hukamchand

1730002045WL020330

hukamchand

00415

SBIN0016187

1105

1105

Processed

28/08/2023

765063743

hukamchand

STATE BANK OF INDIA(508548)

3

GAIRATGANJ

MP-30-002-045-002/144 (SANKAL)

1730002045NRG24220820230124760

22/08/2023

sandhya bai

1730002045WL020330

sandhya bai

00415

SBIN0016187

884

884

Processed

28/08/2023

765063743

sandhyabai

STATE BANK OF INDIA(508548)

SubTotal

4199

4199

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_220823APB_FTO_231005	State Bank of India	SBIN0016187	DEHGAON	4199

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