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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:14:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300823FTO_241843

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

SANCHI

MP-30-001-025-002/24-A (GYASABAD)

1730001000NRG24300820230130438

30/08/2023

Rukko Bai

1730001WL021593

Rukko Bai

00078

CNRB0003386

1326

1326

Processed

05/09/2023

021872822

RukkoBai

(000000)

2

SANCHI

MP-30-001-025-002/24-A (GYASABAD)

1730001000NRG24300820230130437

30/08/2023

Rukko Bai

1730001WL021593

Rukko Bai

00078

CNRB0003386

1326

1326

Processed

05/09/2023

021872822

RukkoBai

(000000)

SubTotal

2652

2652

3

SANCHI

MP-30-001-025-002/2-B (GYASABAD)

1730001000NRG24300820230130436

30/08/2023

KASHIRAM

1730001WL021593

KASHIRAM

00415

SBIN0000462

1326

1326

Processed

05/09/2023

021872822

KASHIRAM

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_300823FTO_241843	Canara Bank	CNRB0003386	RAISEN	2652
2	SANCHI	MP1730001_300823FTO_241843	State Bank of India	SBIN0000462	RAISEN	1326

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